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:             241101                
                                   DISTRICT NAME:       DALTON-NUNDA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,739,555                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   96,660                
  TRANSPORTATION INCL SUMMER                                 771,601                
  BOCES + SPECIAL SERVICES                                   951,733                
  HIGH COST EXCESS COST                                      195,328                
  PRIVATE EXCESS COST                                        102,064                
  HARDWARE & TECHNOLOGY                                       17,542                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,361                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,947,844                
  BUILDING + BLDG REORG INCENT                             2,370,887                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            12,318,731                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,311,334                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  121,057                
  TRANSPORTATION INCL SUMMER                                 932,328                
  BOCES + SPECIAL SERVICES                                   984,909                
  HIGH COST EXCESS COST                                      153,814                
  PRIVATE EXCESS COST                                        101,081                
  HARDWARE & TECHNOLOGY                                       17,578                
  SOFTWARE, LIBRARY, TEXTBOOK                                 69,386                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,691,487                
  BUILDING + BLDG REORG INCENT                             2,367,764                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,059,251                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                743,643                
% CHG TOTAL AID                                                 7.48                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               740,520                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.01                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,156,161                
2008-09 FOUNDATION AID                                     8,311,334                
$ CHG 08-09 MINUS 06-07                                    1,155,173                
% CHG 08-09 MINUS 06-07                                        16.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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