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:             512902                
                                   DISTRICT NAME:            POTSDAM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,514,984                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  175,578                
  TRANSPORTATION INCL SUMMER                               1,004,439                
  BOCES + SPECIAL SERVICES                                 1,237,566                
  HIGH COST EXCESS COST                                      471,919                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       26,810                
  SOFTWARE, LIBRARY, TEXTBOOK                                114,753                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,546,049                
  BUILDING + BLDG REORG INCENT                               846,425                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            12,392,474                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,183,367                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  186,548                
  TRANSPORTATION INCL SUMMER                               1,166,527                
  BOCES + SPECIAL SERVICES                                 1,243,378                
  HIGH COST EXCESS COST                                      533,705                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       27,645                
  SOFTWARE, LIBRARY, TEXTBOOK                                114,273                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,455,443                
  BUILDING + BLDG REORG INCENT                             3,761,150                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  16,216,593                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                909,394                
% CHG TOTAL AID                                                 7.88                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,824,119                
% CHG W/ BLDG, REORG, EX, SPEC                                 30.86                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,863,898                
2008-09 FOUNDATION AID                                     9,183,367                
$ CHG 08-09 MINUS 06-07                                    1,319,469                
% CHG 08-09 MINUS 06-07                                        16.77                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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