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:             250201                
                                   DISTRICT NAME:          CAZENOVIA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,540,820                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,078,131                
  BOCES + SPECIAL SERVICES                                   619,975                
  HIGH COST EXCESS COST                                      146,525                
  PRIVATE EXCESS COST                                         58,155                
  HARDWARE & TECHNOLOGY                                       28,031                
  SOFTWARE, LIBRARY, TEXTBOOK                                146,184                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,617,821                
  BUILDING + BLDG REORG INCENT                             1,008,570                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,626,391                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,886,929                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   56,700                
  TRANSPORTATION INCL SUMMER                               1,126,392                
  BOCES + SPECIAL SERVICES                                   410,907                
  HIGH COST EXCESS COST                                      128,859                
  PRIVATE EXCESS COST                                        103,236                
  HARDWARE & TECHNOLOGY                                       27,824                
  SOFTWARE, LIBRARY, TEXTBOOK                                144,672                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,885,519                
  BUILDING + BLDG REORG INCENT                             1,026,704                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,912,223                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                267,698                
% CHG TOTAL AID                                                 3.51                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               285,832                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.31                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,048,299                
2008-09 FOUNDATION AID                                     5,886,929                
$ CHG 08-09 MINUS 06-07                                      838,630                
% CHG 08-09 MINUS 06-07                                        16.61                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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