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:             261801                
                                   DISTRICT NAME:          BROCKPORT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          23,878,269                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  361,620                
  TRANSPORTATION INCL SUMMER                               4,850,605                
  BOCES + SPECIAL SERVICES                                 1,712,560                
  HIGH COST EXCESS COST                                      866,498                
  PRIVATE EXCESS COST                                        303,376                
  HARDWARE & TECHNOLOGY                                       84,284                
  SOFTWARE, LIBRARY, TEXTBOOK                                353,736                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     32,410,948                
  BUILDING + BLDG REORG INCENT                             3,256,569                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            35,667,517                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          25,674,355                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  433,944                
  TRANSPORTATION INCL SUMMER                               4,999,449                
  BOCES + SPECIAL SERVICES                                 2,041,638                
  HIGH COST EXCESS COST                                    1,135,125                
  PRIVATE EXCESS COST                                        314,073                
  HARDWARE & TECHNOLOGY                                       83,762                
  SOFTWARE, LIBRARY, TEXTBOOK                                344,792                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     35,027,138                
  BUILDING + BLDG REORG INCENT                             3,402,016                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  38,429,154                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,616,190                
% CHG TOTAL AID                                                 8.07                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,761,637                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.74                
                                                                                    
2006-07 FOUNDATION AID BASE                               22,028,539                
2008-09 FOUNDATION AID                                    25,674,355                
$ CHG 08-09 MINUS 06-07                                    3,645,816                
% CHG 08-09 MINUS 06-07                                        16.55                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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