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:             651503                
                                   DISTRICT NAME:          RED CREEK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,018,345                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  176,281                
  TRANSPORTATION INCL SUMMER                               1,013,048                
  BOCES + SPECIAL SERVICES                                   878,800                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,405                
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,326                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,187,205                
  BUILDING + BLDG REORG INCENT                             1,011,358                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,198,563                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,738,287                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  202,843                
  TRANSPORTATION INCL SUMMER                               1,219,882                
  BOCES + SPECIAL SERVICES                                 1,181,489                
  HIGH COST EXCESS COST                                      475,111                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       20,397                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,356                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,906,365                
  BUILDING + BLDG REORG INCENT                             1,215,217                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,121,582                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,719,160                
% CHG TOTAL AID                                                16.88                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,923,019                
% CHG W/ BLDG, REORG, EX, SPEC                                 17.17                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,023,429                
2008-09 FOUNDATION AID                                     8,738,287                
$ CHG 08-09 MINUS 06-07                                    1,714,858                
% CHG 08-09 MINUS 06-07                                        24.41                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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