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:             231101                
                                   DISTRICT NAME:        SOUTH LEWIS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,424,794                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   84,641                
  TRANSPORTATION INCL SUMMER                               1,092,116                
  BOCES + SPECIAL SERVICES                                   970,004                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       20,605                
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,782                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,684,942                
  BUILDING + BLDG REORG INCENT                             2,173,748                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,858,690                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,932,271                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  101,593                
  TRANSPORTATION INCL SUMMER                               1,354,836                
  BOCES + SPECIAL SERVICES                                 1,218,193                
  HIGH COST EXCESS COST                                       75,688                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       20,055                
  SOFTWARE, LIBRARY, TEXTBOOK                                 76,322                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,778,958                
  BUILDING + BLDG REORG INCENT                             2,210,448                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  14,989,406                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,094,016                
% CHG TOTAL AID                                                 9.36                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,130,716                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.16                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,810,084                
2008-09 FOUNDATION AID                                     9,932,271                
$ CHG 08-09 MINUS 06-07                                    1,122,187                
% CHG 08-09 MINUS 06-07                                        12.73                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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