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:             680601                
                                   DISTRICT NAME:          PENN  YAN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,225,821                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  213,011                
  TRANSPORTATION INCL SUMMER                               1,258,019                
  BOCES + SPECIAL SERVICES                                   556,913                
  HIGH COST EXCESS COST                                      310,700                
  PRIVATE EXCESS COST                                         15,085                
  HARDWARE & TECHNOLOGY                                       26,398                
  SOFTWARE, LIBRARY, TEXTBOOK                                166,488                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               285,890                
TOTAL                                                     12,058,325                
  BUILDING + BLDG REORG INCENT                             1,308,270                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,366,595                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,751,583                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  229,212                
  TRANSPORTATION INCL SUMMER                               1,380,547                
  BOCES + SPECIAL SERVICES                                   571,480                
  HIGH COST EXCESS COST                                      286,511                
  PRIVATE EXCESS COST                                         14,674                
  HARDWARE & TECHNOLOGY                                       26,800                
  SOFTWARE, LIBRARY, TEXTBOOK                                145,129                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,405,936                
  BUILDING + BLDG REORG INCENT                             1,342,665                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,748,601                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                347,611                
% CHG TOTAL AID                                                 2.88                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               382,006                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.86                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,533,801                
2008-09 FOUNDATION AID                                     9,751,583                
$ CHG 08-09 MINUS 06-07                                    1,217,782                
% CHG 08-09 MINUS 06-07                                        14.27                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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