DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             222201                
                                   DISTRICT NAME:           CARTHAGE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,503,014                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  290,032                
  TRANSPORTATION INCL SUMMER                               3,089,830                
  BOCES + SPECIAL SERVICES                                 1,584,281                
  HIGH COST EXCESS COST                                      373,974                
  PRIVATE EXCESS COST                                         58,260                
  HARDWARE & TECHNOLOGY                                       65,218                
  SOFTWARE, LIBRARY, TEXTBOOK                                246,259                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     27,210,868                
  BUILDING + BLDG REORG INCENT                             3,156,328                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            30,367,196                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          23,136,465                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  516,125                
  TRANSPORTATION INCL SUMMER                               3,446,981                
  BOCES + SPECIAL SERVICES                                 1,737,299                
  HIGH COST EXCESS COST                                      430,373                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       58,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                245,614                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     29,570,857                
  BUILDING + BLDG REORG INCENT                             4,917,002                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  34,487,859                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,359,989                
% CHG TOTAL AID                                                 8.67                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             4,120,663                
% CHG W/ BLDG, REORG, EX, SPEC                                 13.57                
                                                                                    
2006-07 FOUNDATION AID BASE                               19,454,740                
2008-09 FOUNDATION AID                                    23,136,465                
$ CHG 08-09 MINUS 06-07                                    3,681,725                
% CHG 08-09 MINUS 06-07                                        18.92                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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