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:             541001                
                                   DISTRICT NAME:        MIDDLEBURGH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,520,535                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  115,120                
  TRANSPORTATION INCL SUMMER                               1,582,173                
  BOCES + SPECIAL SERVICES                                   323,916                
  HIGH COST EXCESS COST                                       74,066                
  PRIVATE EXCESS COST                                        195,269                
  HARDWARE & TECHNOLOGY                                       15,797                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,780                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,901,656                
  BUILDING + BLDG REORG INCENT                             1,182,088                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,083,744                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,756,005                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  122,272                
  TRANSPORTATION INCL SUMMER                               1,620,279                
  BOCES + SPECIAL SERVICES                                   329,136                
  HIGH COST EXCESS COST                                       51,007                
  PRIVATE EXCESS COST                                        194,019                
  HARDWARE & TECHNOLOGY                                       15,444                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,679                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               269,748                
TOTAL                                                      9,432,589                
  BUILDING + BLDG REORG INCENT                             1,191,335                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  10,623,924                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                530,933                
% CHG TOTAL AID                                                 5.96                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               540,180                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.36                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,166,977                
2008-09 FOUNDATION AID                                     6,756,005                
$ CHG 08-09 MINUS 06-07                                      589,028                
% CHG 08-09 MINUS 06-07                                         9.55                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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