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:             550101                
                                   DISTRICT NAME:     ODESSA MONTOUR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,814,529                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   36,009                
  TRANSPORTATION INCL SUMMER                                 618,824                
  BOCES + SPECIAL SERVICES                                   831,608                
  HIGH COST EXCESS COST                                      148,256                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       16,416                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,978                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,534,620                
  BUILDING + BLDG REORG INCENT                               852,754                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,387,374                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,631,328                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   77,912                
  TRANSPORTATION INCL SUMMER                                 643,236                
  BOCES + SPECIAL SERVICES                                   913,258                
  HIGH COST EXCESS COST                                      142,073                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       16,450                
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,680                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,495,937                
  BUILDING + BLDG REORG INCENT                               860,125                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,356,062                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                961,317                
% CHG TOTAL AID                                                12.76                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               968,688                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.55                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,369,213                
2008-09 FOUNDATION AID                                     6,631,328                
$ CHG 08-09 MINUS 06-07                                    1,262,115                
% CHG 08-09 MINUS 06-07                                        23.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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