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:             511602                
                                   DISTRICT NAME:             LISBON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,520,230                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   81,250                
  TRANSPORTATION INCL SUMMER                                 579,668                
  BOCES + SPECIAL SERVICES                                   628,608                
  HIGH COST EXCESS COST                                      115,184                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,842                
  SOFTWARE, LIBRARY, TEXTBOOK                                 43,610                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,979,392                
  BUILDING + BLDG REORG INCENT                               804,061                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,783,453                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,697,926                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   96,264                
  TRANSPORTATION INCL SUMMER                                 589,822                
  BOCES + SPECIAL SERVICES                                   708,552                
  HIGH COST EXCESS COST                                      222,976                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,677                
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,852                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,369,069                
  BUILDING + BLDG REORG INCENT                               797,453                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,166,522                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                389,677                
% CHG TOTAL AID                                                 6.52                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               383,069                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.65                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,376,691                
2008-09 FOUNDATION AID                                     4,697,926                
$ CHG 08-09 MINUS 06-07                                      321,235                
% CHG 08-09 MINUS 06-07                                         7.33                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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