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:             270301                
                                   DISTRICT NAME:        CANAJOHARIE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,883,260                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  117,887                
  TRANSPORTATION INCL SUMMER                                 740,054                
  BOCES + SPECIAL SERVICES                                   604,578                
  HIGH COST EXCESS COST                                       79,457                
  PRIVATE EXCESS COST                                         60,945                
  HARDWARE & TECHNOLOGY                                        8,039                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,371                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,561,591                
  BUILDING + BLDG REORG INCENT                             1,450,212                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,011,803                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,606,381                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  147,038                
  TRANSPORTATION INCL SUMMER                                 812,297                
  BOCES + SPECIAL SERVICES                                   688,920                
  HIGH COST EXCESS COST                                      121,797                
  PRIVATE EXCESS COST                                         57,516                
  HARDWARE & TECHNOLOGY                                       12,465                
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,917                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,525,331                
  BUILDING + BLDG REORG INCENT                             1,545,496                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  11,070,827                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                963,740                
% CHG TOTAL AID                                                11.26                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,059,024                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.58                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,458,106                
2008-09 FOUNDATION AID                                     7,606,381                
$ CHG 08-09 MINUS 06-07                                    1,148,275                
% CHG 08-09 MINUS 06-07                                        17.78                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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