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:             431401                
                                   DISTRICT NAME:            HONEOYE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,980,350                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 660,007                
  BOCES + SPECIAL SERVICES                                   409,248                
  HIGH COST EXCESS COST                                      112,433                
  PRIVATE EXCESS COST                                         34,024                
  HARDWARE & TECHNOLOGY                                       12,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,565                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,275,627                
  BUILDING + BLDG REORG INCENT                             1,095,051                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,370,678                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,252,260                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 707,460                
  BOCES + SPECIAL SERVICES                                   322,465                
  HIGH COST EXCESS COST                                      128,624                
  PRIVATE EXCESS COST                                         59,154                
  HARDWARE & TECHNOLOGY                                       12,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 69,017                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,550,980                
  BUILDING + BLDG REORG INCENT                             1,112,291                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,663,271                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                275,353                
% CHG TOTAL AID                                                 4.39                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               292,593                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.97                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,420,279                
2008-09 FOUNDATION AID                                     5,252,260                
$ CHG 08-09 MINUS 06-07                                      831,981                
% CHG 08-09 MINUS 06-07                                        18.82                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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