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:             550301                
                                   DISTRICT NAME:       WATKINS GLEN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,239,410                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  173,752                
  TRANSPORTATION INCL SUMMER                                 691,677                
  BOCES + SPECIAL SERVICES                                 1,098,467                
  HIGH COST EXCESS COST                                      126,594                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       22,136                
  SOFTWARE, LIBRARY, TEXTBOOK                                104,813                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,456,849                
  BUILDING + BLDG REORG INCENT                             2,153,028                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            12,609,877                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,182,477                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  198,229                
  TRANSPORTATION INCL SUMMER                                 837,571                
  BOCES + SPECIAL SERVICES                                 1,201,830                
  HIGH COST EXCESS COST                                      134,333                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       23,689                
  SOFTWARE, LIBRARY, TEXTBOOK                                105,051                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,683,180                
  BUILDING + BLDG REORG INCENT                             2,153,023                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,836,203                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,226,331                
% CHG TOTAL AID                                                11.73                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,226,326                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.73                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,807,543                
2008-09 FOUNDATION AID                                     9,182,477                
$ CHG 08-09 MINUS 06-07                                    1,374,934                
% CHG 08-09 MINUS 06-07                                        17.61                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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