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:             241001                
                                   DISTRICT NAME:          DANSVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,325,089                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  238,461                
  TRANSPORTATION INCL SUMMER                               1,085,751                
  BOCES + SPECIAL SERVICES                                   915,217                
  HIGH COST EXCESS COST                                      232,320                
  PRIVATE EXCESS COST                                        204,189                
  HARDWARE & TECHNOLOGY                                       33,912                
  SOFTWARE, LIBRARY, TEXTBOOK                                139,074                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,174,013                
  BUILDING + BLDG REORG INCENT                             3,631,761                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            18,805,774                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,355,524                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  270,957                
  TRANSPORTATION INCL SUMMER                               1,284,489                
  BOCES + SPECIAL SERVICES                                 1,175,561                
  HIGH COST EXCESS COST                                      227,294                
  PRIVATE EXCESS COST                                        205,441                
  HARDWARE & TECHNOLOGY                                       34,672                
  SOFTWARE, LIBRARY, TEXTBOOK                                137,446                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,691,384                
  BUILDING + BLDG REORG INCENT                             3,631,754                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  20,323,138                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,517,371                
% CHG TOTAL AID                                                10.00                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,517,364                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.07                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,166,917                
2008-09 FOUNDATION AID                                    13,355,524                
$ CHG 08-09 MINUS 06-07                                    2,188,607                
% CHG 08-09 MINUS 06-07                                        19.59                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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