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:             411800                
                                   DISTRICT NAME:               ROME                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          40,706,569                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,143,695                
  TRANSPORTATION INCL SUMMER                               5,017,673                
  BOCES + SPECIAL SERVICES                                 6,106,117                
  HIGH COST EXCESS COST                                      679,089                
  PRIVATE EXCESS COST                                        598,223                
  HARDWARE & TECHNOLOGY                                      103,426                
  SOFTWARE, LIBRARY, TEXTBOOK                                464,004                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     54,818,796                
  BUILDING + BLDG REORG INCENT                             4,696,528                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            59,515,324                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          42,957,273                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,162,874                
  TRANSPORTATION INCL SUMMER                               5,286,539                
  BOCES + SPECIAL SERVICES                                 6,288,856                
  HIGH COST EXCESS COST                                      532,985                
  PRIVATE EXCESS COST                                        326,959                
  HARDWARE & TECHNOLOGY                                      100,519                
  SOFTWARE, LIBRARY, TEXTBOOK                                465,779                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     57,121,784                
  BUILDING + BLDG REORG INCENT                             5,891,202                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  63,012,986                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,302,988                
% CHG TOTAL AID                                                 4.20                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,497,662                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.88                
                                                                                    
2006-07 FOUNDATION AID BASE                               39,217,768                
2008-09 FOUNDATION AID                                    42,957,273                
$ CHG 08-09 MINUS 06-07                                    3,739,505                
% CHG 08-09 MINUS 06-07                                         9.53                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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