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:             261600                
                                   DISTRICT NAME:          ROCHESTER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         320,397,293                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                               10,557,501                
  TRANSPORTATION INCL SUMMER                              42,375,553                
  BOCES + SPECIAL SERVICES                                 6,692,278                
  HIGH COST EXCESS COST                                    2,930,356                
  PRIVATE EXCESS COST                                      8,759,763                
  HARDWARE & TECHNOLOGY                                      769,747                
  SOFTWARE, LIBRARY, TEXTBOOK                              2,795,463                
  CHARTER SCHOOL TRANSITIONAL                              1,788,432                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                    397,066,386                
  BUILDING + BLDG REORG INCENT                            14,666,088                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                           411,732,474                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         344,759,824                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                               10,929,510                
  TRANSPORTATION INCL SUMMER                              44,200,374                
  BOCES + SPECIAL SERVICES                                10,857,026                
  HIGH COST EXCESS COST                                    2,832,695                
  PRIVATE EXCESS COST                                      8,922,592                
  HARDWARE & TECHNOLOGY                                      767,718                
  SOFTWARE, LIBRARY, TEXTBOOK                              2,942,946                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,534,668                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                    427,747,353                
  BUILDING + BLDG REORG INCENT                            19,680,011                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                 447,427,364                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                             30,680,967                
% CHG TOTAL AID                                                 7.73                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            35,694,890                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.67                
                                                                                    
2006-07 FOUNDATION AID BASE                              292,419,449                
2008-09 FOUNDATION AID                                   344,759,824                
$ CHG 08-09 MINUS 06-07                                   52,340,375                
% CHG 08-09 MINUS 06-07                                        17.89                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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