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:             261201                
                                   DISTRICT NAME:           PENFIELD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,635,703                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,227,632                
  BOCES + SPECIAL SERVICES                                 1,834,140                
  HIGH COST EXCESS COST                                      252,141                
  PRIVATE EXCESS COST                                        138,829                
  HARDWARE & TECHNOLOGY                                       61,936                
  SOFTWARE, LIBRARY, TEXTBOOK                                448,855                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,599,236                
  BUILDING + BLDG REORG INCENT                             1,489,828                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            18,089,064                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,502,736                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  189,000                
  TRANSPORTATION INCL SUMMER                               2,638,042                
  BOCES + SPECIAL SERVICES                                 1,508,612                
  HIGH COST EXCESS COST                                      312,299                
  PRIVATE EXCESS COST                                        136,403                
  HARDWARE & TECHNOLOGY                                       62,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                441,909                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,791,001                
  BUILDING + BLDG REORG INCENT                             1,276,133                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  19,067,134                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,191,765                
% CHG TOTAL AID                                                 7.18                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               978,070                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.41                
                                                                                    
2006-07 FOUNDATION AID BASE                               10,646,846                
2008-09 FOUNDATION AID                                    12,502,736                
$ CHG 08-09 MINUS 06-07                                    1,855,890                
% CHG 08-09 MINUS 06-07                                        17.43                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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