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:             471400                
                                   DISTRICT NAME:            ONEONTA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,391,417                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  206,490                
  TRANSPORTATION INCL SUMMER                                 642,277                
  BOCES + SPECIAL SERVICES                                   937,921                
  HIGH COST EXCESS COST                                      311,180                
  PRIVATE EXCESS COST                                         77,309                
  HARDWARE & TECHNOLOGY                                       34,346                
  SOFTWARE, LIBRARY, TEXTBOOK                                170,264                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,771,204                
  BUILDING + BLDG REORG INCENT                             1,770,575                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,541,779                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,862,445                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  278,151                
  TRANSPORTATION INCL SUMMER                                 687,509                
  BOCES + SPECIAL SERVICES                                   993,582                
  HIGH COST EXCESS COST                                      261,369                
  PRIVATE EXCESS COST                                         80,351                
  HARDWARE & TECHNOLOGY                                       37,196                
  SOFTWARE, LIBRARY, TEXTBOOK                                165,857                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,366,460                
  BUILDING + BLDG REORG INCENT                             1,984,309                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  14,350,769                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                595,256                
% CHG TOTAL AID                                                 5.06                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               808,990                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.97                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,692,139                
2008-09 FOUNDATION AID                                     9,862,445                
$ CHG 08-09 MINUS 06-07                                    1,170,306                
% CHG 08-09 MINUS 06-07                                        13.46                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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