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:             650501                
                                   DISTRICT NAME:              LYONS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,616,146                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  117,759                
  TRANSPORTATION INCL SUMMER                                 854,909                
  BOCES + SPECIAL SERVICES                                   653,600                
  HIGH COST EXCESS COST                                      376,650                
  PRIVATE EXCESS COST                                         51,599                
  HARDWARE & TECHNOLOGY                                       20,950                
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,403                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,777,016                
  BUILDING + BLDG REORG INCENT                               746,132                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,523,148                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,517,964                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  139,328                
  TRANSPORTATION INCL SUMMER                                 879,180                
  BOCES + SPECIAL SERVICES                                   535,710                
  HIGH COST EXCESS COST                                      330,284                
  PRIVATE EXCESS COST                                         51,074                
  HARDWARE & TECHNOLOGY                                       20,925                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,969                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,549,434                
  BUILDING + BLDG REORG INCENT                             1,161,831                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  11,711,265                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                772,418                
% CHG TOTAL AID                                                 7.90                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,188,117                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.29                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,822,519                
2008-09 FOUNDATION AID                                     8,517,964                
$ CHG 08-09 MINUS 06-07                                    1,695,445                
% CHG 08-09 MINUS 06-07                                        24.85                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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