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:             640701                
                                   DISTRICT NAME:          GRANVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,156,827                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   95,892                
  TRANSPORTATION INCL SUMMER                                 666,399                
  BOCES + SPECIAL SERVICES                                   839,869                
  HIGH COST EXCESS COST                                      532,545                
  PRIVATE EXCESS COST                                        138,216                
  HARDWARE & TECHNOLOGY                                       22,698                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,992                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,548,438                
  BUILDING + BLDG REORG INCENT                             1,562,455                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,110,893                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,218,127                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  127,223                
  TRANSPORTATION INCL SUMMER                                 718,499                
  BOCES + SPECIAL SERVICES                                   982,400                
  HIGH COST EXCESS COST                                      468,651                
  PRIVATE EXCESS COST                                         92,771                
  HARDWARE & TECHNOLOGY                                       27,335                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,597                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     13,742,603                
  BUILDING + BLDG REORG INCENT                             1,555,726                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  15,298,329                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,194,165                
% CHG TOTAL AID                                                 9.52                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,187,436                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.42                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,583,540                
2008-09 FOUNDATION AID                                    11,218,127                
$ CHG 08-09 MINUS 06-07                                    2,634,587                
% CHG 08-09 MINUS 06-07                                        30.69                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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