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:             240201                
                                   DISTRICT NAME:     CALEDONIA MUMF                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,507,318                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 699,696                
  BOCES + SPECIAL SERVICES                                   708,335                
  HIGH COST EXCESS COST                                      152,774                
  PRIVATE EXCESS COST                                         93,082                
  HARDWARE & TECHNOLOGY                                       20,723                
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,416                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,273,344                
  BUILDING + BLDG REORG INCENT                               872,988                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,146,332                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,053,566                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   64,480                
  TRANSPORTATION INCL SUMMER                                 734,476                
  BOCES + SPECIAL SERVICES                                   954,526                
  HIGH COST EXCESS COST                                      173,726                
  PRIVATE EXCESS COST                                        125,913                
  HARDWARE & TECHNOLOGY                                       19,962                
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,509                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,213,158                
  BUILDING + BLDG REORG INCENT                             1,721,428                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,934,586                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                939,814                
% CHG TOTAL AID                                                12.92                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,788,254                
% CHG W/ BLDG, REORG, EX, SPEC                                 21.95                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,981,602                
2008-09 FOUNDATION AID                                     6,053,566                
$ CHG 08-09 MINUS 06-07                                    1,071,964                
% CHG 08-09 MINUS 06-07                                        21.51                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE