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:             650301                
                                   DISTRICT NAME:     CLYDE-SAVANNAH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,055,437                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   83,011                
  TRANSPORTATION INCL SUMMER                                 735,762                
  BOCES + SPECIAL SERVICES                                   742,292                
  HIGH COST EXCESS COST                                       60,136                
  PRIVATE EXCESS COST                                         21,246                
  HARDWARE & TECHNOLOGY                                       19,831                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,491                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,798,206                
  BUILDING + BLDG REORG INCENT                             1,475,416                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,273,622                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,781,151                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  112,405                
  TRANSPORTATION INCL SUMMER                                 888,269                
  BOCES + SPECIAL SERVICES                                   691,939                
  HIGH COST EXCESS COST                                      263,018                
  PRIVATE EXCESS COST                                         33,236                
  HARDWARE & TECHNOLOGY                                       20,409                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,094                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,871,521                
  BUILDING + BLDG REORG INCENT                             1,477,272                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  12,348,793                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,073,315                
% CHG TOTAL AID                                                10.95                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,075,171                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.54                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,195,757                
2008-09 FOUNDATION AID                                     8,781,151                
$ CHG 08-09 MINUS 06-07                                    1,585,394                
% CHG 08-09 MINUS 06-07                                        22.03                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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