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:             650901                
                                   DISTRICT NAME:     PALMYRA-MACEDO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,813,706                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  121,336                
  TRANSPORTATION INCL SUMMER                               1,385,752                
  BOCES + SPECIAL SERVICES                                 1,255,273                
  HIGH COST EXCESS COST                                      481,680                
  PRIVATE EXCESS COST                                         31,726                
  HARDWARE & TECHNOLOGY                                       32,541                
  SOFTWARE, LIBRARY, TEXTBOOK                                176,316                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     13,298,330                
  BUILDING + BLDG REORG INCENT                             1,598,550                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                45,354                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,942,234                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,994,936                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  171,128                
  TRANSPORTATION INCL SUMMER                               1,665,403                
  BOCES + SPECIAL SERVICES                                 1,133,913                
  HIGH COST EXCESS COST                                      459,389                
  PRIVATE EXCESS COST                                         91,315                
  HARDWARE & TECHNOLOGY                                       35,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                176,083                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,727,167                
  BUILDING + BLDG REORG INCENT                               771,999                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  15,499,166                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,428,837                
% CHG TOTAL AID                                                10.74                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               556,932                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.73                
                                                                                    
2006-07 FOUNDATION AID BASE                                9,024,191                
2008-09 FOUNDATION AID                                    10,994,936                
$ CHG 08-09 MINUS 06-07                                    1,970,745                
% CHG 08-09 MINUS 06-07                                        21.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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