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:             430700                
                                   DISTRICT NAME:             GENEVA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,377,822                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  298,610                
  TRANSPORTATION INCL SUMMER                                       0                
  BOCES + SPECIAL SERVICES                                 1,436,686                
  HIGH COST EXCESS COST                                       21,081                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       51,814                
  SOFTWARE, LIBRARY, TEXTBOOK                                211,351                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,397,364                
  BUILDING + BLDG REORG INCENT                             4,114,601                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            21,511,965                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,517,404                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  352,554                
  TRANSPORTATION INCL SUMMER                               1,538,029                
  BOCES + SPECIAL SERVICES                                 1,051,422                
  HIGH COST EXCESS COST                                      619,378                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       51,032                
  SOFTWARE, LIBRARY, TEXTBOOK                                211,346                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     21,341,165                
  BUILDING + BLDG REORG INCENT                             3,801,142                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  25,142,307                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,943,801                
% CHG TOTAL AID                                                22.67                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,630,342                
% CHG W/ BLDG, REORG, EX, SPEC                                 16.88                
                                                                                    
2006-07 FOUNDATION AID BASE                               13,297,525                
2008-09 FOUNDATION AID                                    17,517,404                
$ CHG 08-09 MINUS 06-07                                    4,219,879                
% CHG 08-09 MINUS 06-07                                        31.73                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE