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:             251400                
                                   DISTRICT NAME:        ONEIDA CITY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,490,590                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  276,408                
  TRANSPORTATION INCL SUMMER                               1,415,002                
  BOCES + SPECIAL SERVICES                                 1,671,617                
  HIGH COST EXCESS COST                                      275,760                
  PRIVATE EXCESS COST                                        145,459                
  HARDWARE & TECHNOLOGY                                        5,359                
  SOFTWARE, LIBRARY, TEXTBOOK                                213,293                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,493,488                
  BUILDING + BLDG REORG INCENT                             2,163,613                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            20,657,101                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,207,426                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  357,814                
  TRANSPORTATION INCL SUMMER                               1,574,026                
  BOCES + SPECIAL SERVICES                                 1,795,599                
  HIGH COST EXCESS COST                                      169,538                
  PRIVATE EXCESS COST                                        121,351                
  HARDWARE & TECHNOLOGY                                       53,835                
  SOFTWARE, LIBRARY, TEXTBOOK                                212,115                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     19,491,704                
  BUILDING + BLDG REORG INCENT                             2,087,917                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  21,579,621                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                998,216                
% CHG TOTAL AID                                                 5.40                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               922,520                
% CHG W/ BLDG, REORG, EX, SPEC                                  4.47                
                                                                                    
2006-07 FOUNDATION AID BASE                               13,734,215                
2008-09 FOUNDATION AID                                    15,207,426                
$ CHG 08-09 MINUS 06-07                                    1,473,211                
% CHG 08-09 MINUS 06-07                                        10.72                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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