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:             520302                
                                   DISTRICT NAME:       SHENENDEHOWA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          23,935,650                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               6,454,163                
  BOCES + SPECIAL SERVICES                                 2,336,446                
  HIGH COST EXCESS COST                                      684,315                
  PRIVATE EXCESS COST                                        806,920                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                821,313                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     35,038,807                
  BUILDING + BLDG REORG INCENT                             6,393,572                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            41,432,379                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          26,232,430                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  345,600                
  TRANSPORTATION INCL SUMMER                               6,957,175                
  BOCES + SPECIAL SERVICES                                 1,351,208                
  HIGH COST EXCESS COST                                      584,972                
  PRIVATE EXCESS COST                                        730,074                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                833,621                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     37,035,080                
  BUILDING + BLDG REORG INCENT                             7,921,163                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  44,956,243                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,996,273                
% CHG TOTAL AID                                                 5.70                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,523,864                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.51                
                                                                                    
2006-07 FOUNDATION AID BASE                               21,905,076                
2008-09 FOUNDATION AID                                    26,232,430                
$ CHG 08-09 MINUS 06-07                                    4,327,354                
% CHG 08-09 MINUS 06-07                                        19.75                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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