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:             512001                
                                   DISTRICT NAME:            MASSENA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,341,857                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,447,551                
  BOCES + SPECIAL SERVICES                                 2,090,225                
  HIGH COST EXCESS COST                                      473,075                
  PRIVATE EXCESS COST                                         19,940                
  HARDWARE & TECHNOLOGY                                       58,083                
  SOFTWARE, LIBRARY, TEXTBOOK                                243,248                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     19,673,979                
  BUILDING + BLDG REORG INCENT                             1,783,858                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            21,457,837                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,385,308                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  208,353                
  TRANSPORTATION INCL SUMMER                               1,838,676                
  BOCES + SPECIAL SERVICES                                 2,099,960                
  HIGH COST EXCESS COST                                      372,153                
  PRIVATE EXCESS COST                                         30,414                
  HARDWARE & TECHNOLOGY                                       58,356                
  SOFTWARE, LIBRARY, TEXTBOOK                                239,633                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     22,232,853                
  BUILDING + BLDG REORG INCENT                             1,728,266                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  23,961,119                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,558,874                
% CHG TOTAL AID                                                13.01                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,503,282                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.67                
                                                                                    
2006-07 FOUNDATION AID BASE                               13,442,254                
2008-09 FOUNDATION AID                                    17,385,308                
$ CHG 08-09 MINUS 06-07                                    3,943,054                
% CHG 08-09 MINUS 06-07                                        29.33                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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