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:             430901                
                                   DISTRICT NAME:     GORHAM-MIDDLES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,986,925                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   99,638                
  TRANSPORTATION INCL SUMMER                               1,108,104                
  BOCES + SPECIAL SERVICES                                   930,399                
  HIGH COST EXCESS COST                                      413,562                
  PRIVATE EXCESS COST                                         21,805                
  HARDWARE & TECHNOLOGY                                       23,433                
  SOFTWARE, LIBRARY, TEXTBOOK                                123,755                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,707,621                
  BUILDING + BLDG REORG INCENT                             2,401,989                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,109,610                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,539,817                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  120,616                
  TRANSPORTATION INCL SUMMER                               1,377,156                
  BOCES + SPECIAL SERVICES                                   904,751                
  HIGH COST EXCESS COST                                      390,479                
  PRIVATE EXCESS COST                                         58,593                
  HARDWARE & TECHNOLOGY                                       22,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                123,907                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,537,319                
  BUILDING + BLDG REORG INCENT                             3,087,656                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  15,624,975                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                829,698                
% CHG TOTAL AID                                                 7.09                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,515,365                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.74                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,289,509                
2008-09 FOUNDATION AID                                     9,539,817                
$ CHG 08-09 MINUS 06-07                                    1,250,308                
% CHG 08-09 MINUS 06-07                                        15.08                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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