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:             572301                
                                   DISTRICT NAME:         PRATTSBURG                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,602,257                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  104,295                
  TRANSPORTATION INCL SUMMER                                 538,520                
  BOCES + SPECIAL SERVICES                                   402,781                
  HIGH COST EXCESS COST                                       32,587                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,789                
  SOFTWARE, LIBRARY, TEXTBOOK                                 36,172                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,725,401                
  BUILDING + BLDG REORG INCENT                               712,338                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,437,739                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,953,830                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  118,223                
  TRANSPORTATION INCL SUMMER                                 572,132                
  BOCES + SPECIAL SERVICES                                   477,765                
  HIGH COST EXCESS COST                                       75,776                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,598                
  SOFTWARE, LIBRARY, TEXTBOOK                                 36,667                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,242,991                
  BUILDING + BLDG REORG INCENT                               900,462                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,143,453                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                517,590                
% CHG TOTAL AID                                                10.95                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               705,714                
% CHG W/ BLDG, REORG, EX, SPEC                                 12.98                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,273,151                
2008-09 FOUNDATION AID                                     3,953,830                
$ CHG 08-09 MINUS 06-07                                      680,679                
% CHG 08-09 MINUS 06-07                                        20.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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