DB ED: 0212E             STATE OF NEW YORK                   01/17/06               
RUN NO: BT131-6                                                                     
                  2006-07 EXECUTIVE BUDGET PROPOSAL                                 
                   2005-06 AND 2006-07 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             091200                
                                   DISTRICT NAME:        PLATTSBURGH                
SEE NOTE BELOW                                                                      
2005-06 BASE YEAR AIDS:                                                             
  FLEX AID                                                 7,166,352                
  TAX LIMITATION                                              45,793                
  BOCES + SPECIAL SERVICES                                   587,414                
  EXCESS COST: PUBLIC + PRIV                               2,997,197                
  BUILDING + BLDG REORG INCENT                             1,166,284                
  REORG. INCENTIVE (OPERATING)                                     0                
  TRANSPORTATION INCL SUMMER                                 264,857                
  HARDWARE & TECHNOLOGY                                       27,892                
  SOFTWARE, LIBRARY, TEXTBOOK                                174,878                
  UNIVERSAL PREKINDERGARTEN                                        0                
  EARLY GRADE CLASS SIZE REDN                                      0                
  FULL DAY K CONVERSION                                            0                
  FISCAL STABILIZATION                                             0                
  TEACHER SUPPORT                                                  0                
TOTAL                                                     12,430,667                
2006-07 AIDS:                                                                       
  FLEX AID                                                 7,166,352                
  TAX LIMITATION                                              93,784                
  BOCES + SPECIAL SERVICES                                   587,414                
  EXCESS COST: PUBLIC + PRIV                               3,028,673                
  BUILDING + BLDG REORG INCENT                             1,921,901                
  REORG. INCENTIVE (OPERATING)                                     0                
  TRANSPORTATION INCL SUMMER                                 305,532                
  HARDWARE & TECHNOLOGY                                       27,523                
  SOFTWARE, LIBRARY, TEXTBOOK                                167,326                
  UNIVERSAL PREKINDERGARTEN                                        0                
  EARLY GRADE CLASS SIZE REDN                                      0                
  FULL DAY K CONVERSION                                            0                
  FISCAL STABILIZATION                                             0                
  TEACHER SUPPORT                                                  0                
TOTAL                                                     13,298,505                
$ CHG 06-07 MINUS 05-06                                      867,838                
% CHG TOTAL AID                                                 6.98                
                                                                                    
$ CHG W/O TRNSP,BLDG,BL INCENT                                71,546                
% CHG W/O TRNSP,BLDG,BL INCENT                                  0.65                
                                                                                    
2005-06 SOUND BASIC EDUCATION                                162,138                
2006-07 SOUND BASIC EDUCATION*                               162,138                
                                                                                    
*A TOTAL OF $700 M IN SBE AID                                                       
IS RECOMMENDED.  THE $375 M                                                         
SBE AID INCREASE WILL BE                                                            
PLACED IN A RESERVE TO BE                                                           
ALLOCATED PURSUANT TO A PLAN                                                        
TO PROMOTE THE PROVISION OF A                                                       
SOUND BASIC EDUCATION IN                                                            
SCHOOLS THROUGHOUT THE STATE.                                                       
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 48 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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