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:             261001                
                                   DISTRICT NAME:        SPENCERPORT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,341,927                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,613,152                
  BOCES + SPECIAL SERVICES                                 1,625,644                
  HIGH COST EXCESS COST                                      856,834                
  PRIVATE EXCESS COST                                        481,253                
  HARDWARE & TECHNOLOGY                                       81,263                
  SOFTWARE, LIBRARY, TEXTBOOK                                362,344                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     23,362,417                
  BUILDING + BLDG REORG INCENT                             4,253,096                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            27,615,513                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,038,270                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  178,080                
  TRANSPORTATION INCL SUMMER                               3,154,431                
  BOCES + SPECIAL SERVICES                                 1,767,328                
  HIGH COST EXCESS COST                                      830,014                
  PRIVATE EXCESS COST                                        473,398                
  HARDWARE & TECHNOLOGY                                       82,809                
  SOFTWARE, LIBRARY, TEXTBOOK                                361,636                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     25,885,966                
  BUILDING + BLDG REORG INCENT                             5,329,253                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  31,215,219                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,523,549                
% CHG TOTAL AID                                                10.80                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,599,706                
% CHG W/ BLDG, REORG, EX, SPEC                                 13.04                
                                                                                    
2006-07 FOUNDATION AID BASE                               15,642,330                
2008-09 FOUNDATION AID                                    19,038,270                
$ CHG 08-09 MINUS 06-07                                    3,395,940                
% CHG 08-09 MINUS 06-07                                        21.70                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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