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:             511101                
                                   DISTRICT NAME:         GOUVERNEUR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,427,561                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  195,510                
  TRANSPORTATION INCL SUMMER                               1,674,464                
  BOCES + SPECIAL SERVICES                                 2,106,848                
  HIGH COST EXCESS COST                                      706,528                
  PRIVATE EXCESS COST                                         47,038                
  HARDWARE & TECHNOLOGY                                       39,633                
  SOFTWARE, LIBRARY, TEXTBOOK                                142,645                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     20,340,227                
  BUILDING + BLDG REORG INCENT                               984,395                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            21,324,622                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,997,729                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  369,049                
  TRANSPORTATION INCL SUMMER                               1,771,071                
  BOCES + SPECIAL SERVICES                                 2,171,728                
  HIGH COST EXCESS COST                                      842,230                
  PRIVATE EXCESS COST                                         52,859                
  HARDWARE & TECHNOLOGY                                       41,093                
  SOFTWARE, LIBRARY, TEXTBOOK                                154,124                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     22,399,883                
  BUILDING + BLDG REORG INCENT                               984,391                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  23,384,274                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,059,656                
% CHG TOTAL AID                                                10.13                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,059,652                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.66                
                                                                                    
2006-07 FOUNDATION AID BASE                               14,080,145                
2008-09 FOUNDATION AID                                    16,997,729                
$ CHG 08-09 MINUS 06-07                                    2,917,584                
% CHG 08-09 MINUS 06-07                                        20.72                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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