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:             411101                
                                   DISTRICT NAME:            CLINTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,023,997                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 776,957                
  BOCES + SPECIAL SERVICES                                   598,834                
  HIGH COST EXCESS COST                                      116,497                
  PRIVATE EXCESS COST                                          5,551                
  HARDWARE & TECHNOLOGY                                       28,252                
  SOFTWARE, LIBRARY, TEXTBOOK                                124,135                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,674,223                
  BUILDING + BLDG REORG INCENT                             1,960,877                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,635,100                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,144,476                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   55,360                
  TRANSPORTATION INCL SUMMER                                 867,284                
  BOCES + SPECIAL SERVICES                                   428,327                
  HIGH COST EXCESS COST                                      108,713                
  PRIVATE EXCESS COST                                         30,675                
  HARDWARE & TECHNOLOGY                                       27,453                
  SOFTWARE, LIBRARY, TEXTBOOK                                121,239                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,783,527                
  BUILDING + BLDG REORG INCENT                             1,536,091                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,319,618                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                109,304                
% CHG TOTAL AID                                                 1.42                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -315,482                
% CHG W/ BLDG, REORG, EX, SPEC                                 -3.27                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,848,541                
2008-09 FOUNDATION AID                                     6,144,476                
$ CHG 08-09 MINUS 06-07                                      295,935                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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