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:             541401                
                                   DISTRICT NAME:     SHARON SPRINGS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,948,156                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   86,529                
  TRANSPORTATION INCL SUMMER                                 453,088                
  BOCES + SPECIAL SERVICES                                   314,886                
  HIGH COST EXCESS COST                                        1,376                
  PRIVATE EXCESS COST                                         30,404                
  HARDWARE & TECHNOLOGY                                        7,684                
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,983                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,873,106                
  BUILDING + BLDG REORG INCENT                               752,900                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,626,006                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,208,084                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   88,056                
  TRANSPORTATION INCL SUMMER                                 507,454                
  BOCES + SPECIAL SERVICES                                   321,684                
  HIGH COST EXCESS COST                                       13,079                
  PRIVATE EXCESS COST                                         30,319                
  HARDWARE & TECHNOLOGY                                        7,939                
  SOFTWARE, LIBRARY, TEXTBOOK                                 32,241                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               157,714                
TOTAL                                                      4,366,570                
  BUILDING + BLDG REORG INCENT                               752,896                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,119,466                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                493,464                
% CHG TOTAL AID                                                12.74                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               493,460                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.67                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,681,455                
2008-09 FOUNDATION AID                                     3,208,084                
$ CHG 08-09 MINUS 06-07                                      526,629                
% CHG 08-09 MINUS 06-07                                        19.63                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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