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:             572702                
                                   DISTRICT NAME:     JASPER-TRPSBRG                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,927,145                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  106,484                
  TRANSPORTATION INCL SUMMER                                 568,123                
  BOCES + SPECIAL SERVICES                                   442,692                
  HIGH COST EXCESS COST                                      151,848                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,144                
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,967                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,251,403                
  BUILDING + BLDG REORG INCENT                               694,336                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,945,739                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,382,959                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  122,142                
  TRANSPORTATION INCL SUMMER                                 665,233                
  BOCES + SPECIAL SERVICES                                   596,803                
  HIGH COST EXCESS COST                                      126,951                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,849                
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,446                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,944,383                
  BUILDING + BLDG REORG INCENT                               694,331                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,638,714                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                692,980                
% CHG TOTAL AID                                                11.09                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               692,975                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.98                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,408,330                
2008-09 FOUNDATION AID                                     5,382,959                
$ CHG 08-09 MINUS 06-07                                      974,629                
% CHG 08-09 MINUS 06-07                                        22.10                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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