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:             280252                
                                   DISTRICT NAME:          SEWANHAKA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          18,149,737                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,707,740                
  BOCES + SPECIAL SERVICES                                 1,201,897                
  HIGH COST EXCESS COST                                    1,030,541                
  PRIVATE EXCESS COST                                        409,209                
  HARDWARE & TECHNOLOGY                                       69,578                
  SOFTWARE, LIBRARY, TEXTBOOK                                757,471                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,271,113                
TOTAL                                                     25,597,286                
  BUILDING + BLDG REORG INCENT                               398,236                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            25,995,522                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,872,197                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,984,414                
  BOCES + SPECIAL SERVICES                                   663,821                
  HIGH COST EXCESS COST                                      927,380                
  PRIVATE EXCESS COST                                        408,390                
  HARDWARE & TECHNOLOGY                                       72,846                
  SOFTWARE, LIBRARY, TEXTBOOK                                755,065                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     26,684,113                
  BUILDING + BLDG REORG INCENT                               627,246                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  27,311,359                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,086,827                
% CHG TOTAL AID                                                 4.25                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,315,837                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.06                
                                                                                    
2006-07 FOUNDATION AID BASE                               15,482,927                
2008-09 FOUNDATION AID                                    20,872,197                
$ CHG 08-09 MINUS 06-07                                    5,389,270                
% CHG 08-09 MINUS 06-07                                        34.80                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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