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:             010601                
                                   DISTRICT NAME:      SOUTH COLONIE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,639,823                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  342,900                
  TRANSPORTATION INCL SUMMER                               2,352,292                
  BOCES + SPECIAL SERVICES                                   659,077                
  HIGH COST EXCESS COST                                      284,329                
  PRIVATE EXCESS COST                                        441,946                
  HARDWARE & TECHNOLOGY                                       77,900                
  SOFTWARE, LIBRARY, TEXTBOOK                                493,106                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,291,373                
  BUILDING + BLDG REORG INCENT                             2,492,549                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            20,783,922                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,108,462                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  410,867                
  TRANSPORTATION INCL SUMMER                               2,715,531                
  BOCES + SPECIAL SERVICES                                   570,134                
  HIGH COST EXCESS COST                                      192,480                
  PRIVATE EXCESS COST                                        522,121                
  HARDWARE & TECHNOLOGY                                       80,249                
  SOFTWARE, LIBRARY, TEXTBOOK                                482,206                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     20,082,050                
  BUILDING + BLDG REORG INCENT                             2,722,896                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  22,804,946                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,790,677                
% CHG TOTAL AID                                                 9.79                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,021,024                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.72                
                                                                                    
2006-07 FOUNDATION AID BASE                               12,153,875                
2008-09 FOUNDATION AID                                    15,108,462                
$ CHG 08-09 MINUS 06-07                                    2,954,587                
% CHG 08-09 MINUS 06-07                                        24.30                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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