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:             630601                
                                   DISTRICT NAME:          JOHNSBURG                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,293,822                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 293,702                
  BOCES + SPECIAL SERVICES                                   203,477                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        3,553                
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,340                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      2,924,894                
  BUILDING + BLDG REORG INCENT                               260,612                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,185,506                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,339,698                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 315,794                
  BOCES + SPECIAL SERVICES                                   183,399                
  HIGH COST EXCESS COST                                       21,130                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,955                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      3,047,476                
  BUILDING + BLDG REORG INCENT                               261,196                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,308,672                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                122,582                
% CHG TOTAL AID                                                 4.19                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               123,166                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.87                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,227,012                
2008-09 FOUNDATION AID                                     2,339,698                
$ CHG 08-09 MINUS 06-07                                      112,686                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE