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:             470501                
                                   DISTRICT NAME:           EDMESTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,069,522                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   46,587                
  TRANSPORTATION INCL SUMMER                                 487,983                
  BOCES + SPECIAL SERVICES                                   545,332                
  HIGH COST EXCESS COST                                      115,140                
  PRIVATE EXCESS COST                                        202,430                
  HARDWARE & TECHNOLOGY                                       10,767                
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,533                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,518,294                
  BUILDING + BLDG REORG INCENT                               834,498                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,352,792                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,626,184                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   95,112                
  TRANSPORTATION INCL SUMMER                                 574,911                
  BOCES + SPECIAL SERVICES                                   681,486                
  HIGH COST EXCESS COST                                       94,509                
  PRIVATE EXCESS COST                                        182,083                
  HARDWARE & TECHNOLOGY                                       11,019                
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,163                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,306,467                
  BUILDING + BLDG REORG INCENT                               764,742                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,071,209                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                788,173                
% CHG TOTAL AID                                                14.28                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               718,417                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.31                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,509,904                
2008-09 FOUNDATION AID                                     4,626,184                
$ CHG 08-09 MINUS 06-07                                    1,116,280                
% CHG 08-09 MINUS 06-07                                        31.80                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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