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:             510501                
                                   DISTRICT NAME:     COLTON PIERREP                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,615,792                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 225,860                
  BOCES + SPECIAL SERVICES                                   271,358                
  HIGH COST EXCESS COST                                       19,878                
  PRIVATE EXCESS COST                                         11,427                
  HARDWARE & TECHNOLOGY                                        2,109                
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,963                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,229,387                
  BUILDING + BLDG REORG INCENT                               468,186                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,697,573                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,648,107                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 250,316                
  BOCES + SPECIAL SERVICES                                   193,765                
  HIGH COST EXCESS COST                                       13,149                
  PRIVATE EXCESS COST                                         10,839                
  HARDWARE & TECHNOLOGY                                        1,683                
  SOFTWARE, LIBRARY, TEXTBOOK                                 26,831                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,198,690                
  BUILDING + BLDG REORG INCENT                               468,184                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,666,874                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -30,697                
% CHG TOTAL AID                                                -1.38                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -30,699                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.14                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,568,731                
2008-09 FOUNDATION AID                                     1,648,107                
$ CHG 08-09 MINUS 06-07                                       79,376                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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