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:             591201                
                                   DISTRICT NAME:         TRI VALLEY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,622,200                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  208,834                
  TRANSPORTATION INCL SUMMER                               1,010,607                
  BOCES + SPECIAL SERVICES                                   799,080                
  HIGH COST EXCESS COST                                       69,078                
  PRIVATE EXCESS COST                                         22,997                
  HARDWARE & TECHNOLOGY                                        3,637                
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,601                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               179,547                
TOTAL                                                      8,010,581                
  BUILDING + BLDG REORG INCENT                               708,439                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,719,020                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,132,047                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  210,563                
  TRANSPORTATION INCL SUMMER                                 951,505                
  BOCES + SPECIAL SERVICES                                   555,560                
  HIGH COST EXCESS COST                                       71,716                
  PRIVATE EXCESS COST                                         37,992                
  HARDWARE & TECHNOLOGY                                        4,121                
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,890                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               236,858                
TOTAL                                                      8,297,252                
  BUILDING + BLDG REORG INCENT                               708,435                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,005,687                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                286,671                
% CHG TOTAL AID                                                 3.58                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               286,667                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.29                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,630,066                
2008-09 FOUNDATION AID                                     6,132,047                
$ CHG 08-09 MINUS 06-07                                    1,501,981                
% CHG 08-09 MINUS 06-07                                        32.43                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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