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:             240901                
                                   DISTRICT NAME:       MOUNT MORRIS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,433,566                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 389,850                
  BOCES + SPECIAL SERVICES                                   683,741                
  HIGH COST EXCESS COST                                       66,377                
  PRIVATE EXCESS COST                                         82,436                
  HARDWARE & TECHNOLOGY                                       11,026                
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,090                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,714,086                
  BUILDING + BLDG REORG INCENT                             2,153,936                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,868,022                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,723,300                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   90,083                
  TRANSPORTATION INCL SUMMER                                 401,813                
  BOCES + SPECIAL SERVICES                                   676,459                
  HIGH COST EXCESS COST                                       45,648                
  PRIVATE EXCESS COST                                        163,950                
  HARDWARE & TECHNOLOGY                                        9,235                
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,270                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,154,758                
  BUILDING + BLDG REORG INCENT                             2,158,943                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,313,701                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                440,672                
% CHG TOTAL AID                                                 7.71                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               445,679                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.66                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,108,899                
2008-09 FOUNDATION AID                                     4,723,300                
$ CHG 08-09 MINUS 06-07                                      614,401                
% CHG 08-09 MINUS 06-07                                        14.95                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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