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:             261501                
                                   DISTRICT NAME:     CHURCHVILLE CH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,071,314                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               3,682,913                
  BOCES + SPECIAL SERVICES                                 2,131,688                
  HIGH COST EXCESS COST                                    1,099,781                
  PRIVATE EXCESS COST                                        171,241                
  HARDWARE & TECHNOLOGY                                       85,600                
  SOFTWARE, LIBRARY, TEXTBOOK                                369,607                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     26,612,144                
  BUILDING + BLDG REORG INCENT                             3,255,115                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            29,867,259                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,671,488                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  140,392                
  TRANSPORTATION INCL SUMMER                               4,040,087                
  BOCES + SPECIAL SERVICES                                 2,183,373                
  HIGH COST EXCESS COST                                    1,563,609                
  PRIVATE EXCESS COST                                        158,022                
  HARDWARE & TECHNOLOGY                                       85,456                
  SOFTWARE, LIBRARY, TEXTBOOK                                371,690                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     29,214,117                
  BUILDING + BLDG REORG INCENT                             3,397,244                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  32,611,361                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,601,973                
% CHG TOTAL AID                                                 9.78                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,744,102                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.19                
                                                                                    
2006-07 FOUNDATION AID BASE                               17,483,324                
2008-09 FOUNDATION AID                                    20,671,488                
$ CHG 08-09 MINUS 06-07                                    3,188,164                
% CHG 08-09 MINUS 06-07                                        18.23                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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