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:             540901                
                                   DISTRICT NAME:          JEFFERSON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,921,260                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   17,660                
  TRANSPORTATION INCL SUMMER                                 286,025                
  BOCES + SPECIAL SERVICES                                   252,371                
  HIGH COST EXCESS COST                                       55,910                
  PRIVATE EXCESS COST                                         79,227                
  HARDWARE & TECHNOLOGY                                        4,482                
  SOFTWARE, LIBRARY, TEXTBOOK                                 23,347                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,640,282                
  BUILDING + BLDG REORG INCENT                                61,497                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                21,817                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,723,596                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,065,280                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,218                
  TRANSPORTATION INCL SUMMER                                 320,295                
  BOCES + SPECIAL SERVICES                                   307,261                
  HIGH COST EXCESS COST                                       61,316                
  PRIVATE EXCESS COST                                         92,251                
  HARDWARE & TECHNOLOGY                                        4,497                
  SOFTWARE, LIBRARY, TEXTBOOK                                 22,710                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,927,828                
  BUILDING + BLDG REORG INCENT                                61,494                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,989,322                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                287,546                
% CHG TOTAL AID                                                10.89                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               265,726                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.76                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,847,053                
2008-09 FOUNDATION AID                                     2,065,280                
$ CHG 08-09 MINUS 06-07                                      218,227                
% CHG 08-09 MINUS 06-07                                        11.81                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE