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:             231301                
                                   DISTRICT NAME:       BEAVER RIVER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,255,479                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 807,731                
  BOCES + SPECIAL SERVICES                                   526,250                
  HIGH COST EXCESS COST                                      116,581                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       17,843                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,728                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,804,612                
  BUILDING + BLDG REORG INCENT                             1,699,224                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,503,836                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,694,859                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   77,712                
  TRANSPORTATION INCL SUMMER                                 970,984                
  BOCES + SPECIAL SERVICES                                   754,162                
  HIGH COST EXCESS COST                                       87,280                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       17,590                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,806                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,682,393                
  BUILDING + BLDG REORG INCENT                             1,704,463                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  10,386,856                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                877,781                
% CHG TOTAL AID                                                11.25                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               883,020                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.29                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,853,220                
2008-09 FOUNDATION AID                                     6,694,859                
$ CHG 08-09 MINUS 06-07                                      841,639                
% CHG 08-09 MINUS 06-07                                        14.37                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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