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:             471601                
                                   DISTRICT NAME:     OTEGO-UNADILLA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,749,763                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 619,088                
  BOCES + SPECIAL SERVICES                                 1,157,112                
  HIGH COST EXCESS COST                                      140,251                
  PRIVATE EXCESS COST                                         61,685                
  HARDWARE & TECHNOLOGY                                       16,845                
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,465                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,822,209                
  BUILDING + BLDG REORG INCENT                             1,495,682                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,317,891                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,477,060                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   93,132                
  TRANSPORTATION INCL SUMMER                                 762,735                
  BOCES + SPECIAL SERVICES                                 1,176,391                
  HIGH COST EXCESS COST                                      104,674                
  PRIVATE EXCESS COST                                         55,909                
  HARDWARE & TECHNOLOGY                                       19,100                
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,101                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,781,102                
  BUILDING + BLDG REORG INCENT                             1,784,005                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  12,565,107                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                958,893                
% CHG TOTAL AID                                                 9.76                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,247,216                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.02                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,151,084                
2008-09 FOUNDATION AID                                     8,477,060                
$ CHG 08-09 MINUS 06-07                                    1,325,976                
% CHG 08-09 MINUS 06-07                                        18.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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