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:             421601                
                                   DISTRICT NAME:        SKANEATELES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,648,675                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 591,487                
  BOCES + SPECIAL SERVICES                                   595,562                
  HIGH COST EXCESS COST                                       56,865                
  PRIVATE EXCESS COST                                         43,181                
  HARDWARE & TECHNOLOGY                                       19,186                
  SOFTWARE, LIBRARY, TEXTBOOK                                135,806                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,090,762                
  BUILDING + BLDG REORG INCENT                             1,890,496                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,981,258                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,801,614                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   56,700                
  TRANSPORTATION INCL SUMMER                                 611,868                
  BOCES + SPECIAL SERVICES                                   285,185                
  HIGH COST EXCESS COST                                       54,935                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       13,924                
  SOFTWARE, LIBRARY, TEXTBOOK                                136,269                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,960,495                
  BUILDING + BLDG REORG INCENT                             1,936,422                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,896,917                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -130,267                
% CHG TOTAL AID                                                -2.56                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -84,341                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.21                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,513,938                
2008-09 FOUNDATION AID                                     3,801,614                
$ CHG 08-09 MINUS 06-07                                      287,676                
% CHG 08-09 MINUS 06-07                                         8.18                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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