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:             541102                
                                   DISTRICT NAME:     COBLESKL-RICHM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,722,723                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,625,307                
  BOCES + SPECIAL SERVICES                                   742,463                
  HIGH COST EXCESS COST                                      118,990                
  PRIVATE EXCESS COST                                        376,488                
  HARDWARE & TECHNOLOGY                                       39,708                
  SOFTWARE, LIBRARY, TEXTBOOK                                161,338                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,787,017                
  BUILDING + BLDG REORG INCENT                             3,533,254                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            20,320,271                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,085,043                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  142,844                
  TRANSPORTATION INCL SUMMER                               2,860,043                
  BOCES + SPECIAL SERVICES                                   778,059                
  HIGH COST EXCESS COST                                      163,474                
  PRIVATE EXCESS COST                                        406,638                
  HARDWARE & TECHNOLOGY                                       38,191                
  SOFTWARE, LIBRARY, TEXTBOOK                                159,318                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,633,610                
  BUILDING + BLDG REORG INCENT                             3,316,098                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  20,949,708                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                846,593                
% CHG TOTAL AID                                                 5.04                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               629,437                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.10                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,920,299                
2008-09 FOUNDATION AID                                    13,085,043                
$ CHG 08-09 MINUS 06-07                                    1,164,744                
% CHG 08-09 MINUS 06-07                                         9.77                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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