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:             430300                
                                   DISTRICT NAME:        CANANDAIGUA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,621,232                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  215,363                
  TRANSPORTATION INCL SUMMER                               1,918,866                
  BOCES + SPECIAL SERVICES                                 1,201,672                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                          6,300                
  HARDWARE & TECHNOLOGY                                       69,026                
  SOFTWARE, LIBRARY, TEXTBOOK                                336,914                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     19,369,373                
  BUILDING + BLDG REORG INCENT                             3,551,003                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            22,920,376                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,754,138                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  286,812                
  TRANSPORTATION INCL SUMMER                               2,272,253                
  BOCES + SPECIAL SERVICES                                 1,012,623                
  HIGH COST EXCESS COST                                      567,533                
  PRIVATE EXCESS COST                                        204,396                
  HARDWARE & TECHNOLOGY                                       71,989                
  SOFTWARE, LIBRARY, TEXTBOOK                                340,172                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     21,509,916                
  BUILDING + BLDG REORG INCENT                             3,585,289                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  25,095,205                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,140,543                
% CHG TOTAL AID                                                11.05                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,174,829                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.49                
                                                                                    
2006-07 FOUNDATION AID BASE                               14,667,671                
2008-09 FOUNDATION AID                                    16,754,138                
$ CHG 08-09 MINUS 06-07                                    2,086,467                
% CHG 08-09 MINUS 06-07                                        14.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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