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:             420411                
                                   DISTRICT NAME:     JAMESVILLE-DEW                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,175,410                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,434,152                
  BOCES + SPECIAL SERVICES                                 1,058,111                
  HIGH COST EXCESS COST                                      269,488                
  PRIVATE EXCESS COST                                         24,453                
  HARDWARE & TECHNOLOGY                                       64,428                
  SOFTWARE, LIBRARY, TEXTBOOK                                285,786                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,311,828                
  BUILDING + BLDG REORG INCENT                             2,512,223                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,824,051                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,951,721                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  151,200                
  TRANSPORTATION INCL SUMMER                               1,610,930                
  BOCES + SPECIAL SERVICES                                   731,565                
  HIGH COST EXCESS COST                                      445,251                
  PRIVATE EXCESS COST                                         25,539                
  HARDWARE & TECHNOLOGY                                       22,624                
  SOFTWARE, LIBRARY, TEXTBOOK                                281,775                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,220,605                
  BUILDING + BLDG REORG INCENT                             3,239,501                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  12,460,106                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                908,777                
% CHG TOTAL AID                                                10.93                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,636,055                
% CHG W/ BLDG, REORG, EX, SPEC                                 15.11                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,275,313                
2008-09 FOUNDATION AID                                     5,951,721                
$ CHG 08-09 MINUS 06-07                                    1,676,408                
% CHG 08-09 MINUS 06-07                                        39.21                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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