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:             251601                
                                   DISTRICT NAME:        CHITTENANGO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,871,089                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,094,273                
  BOCES + SPECIAL SERVICES                                 1,124,437                
  HIGH COST EXCESS COST                                        9,327                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       46,581                
  SOFTWARE, LIBRARY, TEXTBOOK                                192,851                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,338,558                
  BUILDING + BLDG REORG INCENT                             3,671,067                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            19,009,625                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,203,369                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  131,820                
  TRANSPORTATION INCL SUMMER                               2,432,074                
  BOCES + SPECIAL SERVICES                                 1,147,239                
  HIGH COST EXCESS COST                                      234,564                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       45,290                
  SOFTWARE, LIBRARY, TEXTBOOK                                187,558                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,381,914                
  BUILDING + BLDG REORG INCENT                             3,671,193                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  20,053,107                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,043,356                
% CHG TOTAL AID                                                 6.80                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,043,482                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.49                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,364,477                
2008-09 FOUNDATION AID                                    12,203,369                
$ CHG 08-09 MINUS 06-07                                      838,892                
% CHG 08-09 MINUS 06-07                                         7.38                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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