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:             431701                
                                   DISTRICT NAME:             VICTOR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,265,949                
  FULL DAY K CONVERSION                                       82,925                
  UNIVERSAL PREKINDERGARTEN                                  132,300                
  TRANSPORTATION INCL SUMMER                               2,197,051                
  BOCES + SPECIAL SERVICES                                   819,333                
  HIGH COST EXCESS COST                                      265,662                
  PRIVATE EXCESS COST                                        125,410                
  HARDWARE & TECHNOLOGY                                       57,143                
  SOFTWARE, LIBRARY, TEXTBOOK                                313,091                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     13,258,864                
  BUILDING + BLDG REORG INCENT                             4,436,047                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            17,694,911                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,352,724                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  180,900                
  TRANSPORTATION INCL SUMMER                               2,298,948                
  BOCES + SPECIAL SERVICES                                   550,824                
  HIGH COST EXCESS COST                                      335,293                
  PRIVATE EXCESS COST                                        125,609                
  HARDWARE & TECHNOLOGY                                       61,596                
  SOFTWARE, LIBRARY, TEXTBOOK                                321,139                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,227,033                
  BUILDING + BLDG REORG INCENT                             4,150,537                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  18,377,570                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                968,169                
% CHG TOTAL AID                                                 7.30                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               682,659                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.86                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,271,788                
2008-09 FOUNDATION AID                                    10,352,724                
$ CHG 08-09 MINUS 06-07                                    2,080,936                
% CHG 08-09 MINUS 06-07                                        25.15                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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