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:             510201                
                                   DISTRICT NAME:             CANTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,330,633                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  232,585                
  TRANSPORTATION INCL SUMMER                               1,095,209                
  BOCES + SPECIAL SERVICES                                 1,063,820                
  HIGH COST EXCESS COST                                      417,416                
  PRIVATE EXCESS COST                                         31,890                
  HARDWARE & TECHNOLOGY                                       23,286                
  SOFTWARE, LIBRARY, TEXTBOOK                                116,649                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     13,311,488                
  BUILDING + BLDG REORG INCENT                             1,000,556                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               185,142                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,497,186                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,032,984                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  258,779                
  TRANSPORTATION INCL SUMMER                               1,253,090                
  BOCES + SPECIAL SERVICES                                   978,091                
  HIGH COST EXCESS COST                                      362,552                
  PRIVATE EXCESS COST                                         28,881                
  HARDWARE & TECHNOLOGY                                       22,971                
  SOFTWARE, LIBRARY, TEXTBOOK                                115,839                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,053,187                
  BUILDING + BLDG REORG INCENT                             1,399,155                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  15,452,342                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                741,699                
% CHG TOTAL AID                                                 5.57                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               955,156                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.59                
                                                                                    
2006-07 FOUNDATION AID BASE                                9,865,051                
2008-09 FOUNDATION AID                                    11,032,984                
$ CHG 08-09 MINUS 06-07                                    1,167,933                
% CHG 08-09 MINUS 06-07                                        11.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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