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:             461300                
                                   DISTRICT NAME:             OSWEGO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,273,461                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  225,504                
  TRANSPORTATION INCL SUMMER                               2,161,339                
  BOCES + SPECIAL SERVICES                                 1,572,237                
  HIGH COST EXCESS COST                                      203,763                
  PRIVATE EXCESS COST                                         69,144                
  HARDWARE & TECHNOLOGY                                       78,642                
  SOFTWARE, LIBRARY, TEXTBOOK                                354,167                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,938,257                
  BUILDING + BLDG REORG INCENT                             1,205,866                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            16,144,123                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,814,480                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  409,248                
  TRANSPORTATION INCL SUMMER                               2,444,119                
  BOCES + SPECIAL SERVICES                                 1,625,547                
  HIGH COST EXCESS COST                                      559,011                
  PRIVATE EXCESS COST                                         34,135                
  HARDWARE & TECHNOLOGY                                       50,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                365,091                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,301,631                
  BUILDING + BLDG REORG INCENT                             1,147,320                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  18,448,951                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,363,374                
% CHG TOTAL AID                                                15.82                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,304,828                
% CHG W/ BLDG, REORG, EX, SPEC                                 14.28                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,218,769                
2008-09 FOUNDATION AID                                    11,814,480                
$ CHG 08-09 MINUS 06-07                                    3,595,711                
% CHG 08-09 MINUS 06-07                                        43.74                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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