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:             260901                
                                   DISTRICT NAME:      HONEOYE FALLS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,212,625                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,404,627                
  BOCES + SPECIAL SERVICES                                   948,862                
  HIGH COST EXCESS COST                                      202,726                
  PRIVATE EXCESS COST                                         83,915                
  HARDWARE & TECHNOLOGY                                       49,132                
  SOFTWARE, LIBRARY, TEXTBOOK                                227,216                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,129,103                
  BUILDING + BLDG REORG INCENT                             2,622,566                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            12,751,669                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,904,216                
  FULL DAY K CONVERSION                                      100,104                
  UNIVERSAL PREKINDERGARTEN                                   81,000                
  TRANSPORTATION INCL SUMMER                               1,513,435                
  BOCES + SPECIAL SERVICES                                   661,854                
  HIGH COST EXCESS COST                                      184,063                
  PRIVATE EXCESS COST                                        109,231                
  HARDWARE & TECHNOLOGY                                       47,538                
  SOFTWARE, LIBRARY, TEXTBOOK                                226,360                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,827,801                
  BUILDING + BLDG REORG INCENT                             2,501,593                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,329,394                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                698,698                
% CHG TOTAL AID                                                 6.90                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               577,725                
% CHG W/ BLDG, REORG, EX, SPEC                                  4.53                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,466,589                
2008-09 FOUNDATION AID                                     7,904,216                
$ CHG 08-09 MINUS 06-07                                    1,437,627                
% CHG 08-09 MINUS 06-07                                        22.23                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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