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:             472001                
                                   DISTRICT NAME:     RICHFIELD SPRI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,251,269                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   72,171                
  TRANSPORTATION INCL SUMMER                                 386,848                
  BOCES + SPECIAL SERVICES                                   398,132                
  HIGH COST EXCESS COST                                      110,998                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,941                
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,375                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,279,734                
  BUILDING + BLDG REORG INCENT                             1,221,360                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,501,094                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,475,525                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   82,031                
  TRANSPORTATION INCL SUMMER                                 496,664                
  BOCES + SPECIAL SERVICES                                   488,514                
  HIGH COST EXCESS COST                                      109,709                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,438                
  SOFTWARE, LIBRARY, TEXTBOOK                                 50,893                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,713,774                
  BUILDING + BLDG REORG INCENT                             1,221,358                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,935,132                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                434,040                
% CHG TOTAL AID                                                 8.22                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               434,038                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.68                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,939,226                
2008-09 FOUNDATION AID                                     4,475,525                
$ CHG 08-09 MINUS 06-07                                      536,299                
% CHG 08-09 MINUS 06-07                                        13.61                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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