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:             010605                
                                   DISTRICT NAME:      NORTH COLONIE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,922,111                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,004,967                
  BOCES + SPECIAL SERVICES                                   392,591                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         56,043                
  HARDWARE & TECHNOLOGY                                       65,946                
  SOFTWARE, LIBRARY, TEXTBOOK                                499,476                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,941,134                
  BUILDING + BLDG REORG INCENT                             2,419,498                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,360,632                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,123,794                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  232,200                
  TRANSPORTATION INCL SUMMER                               2,207,843                
  BOCES + SPECIAL SERVICES                                   273,038                
  HIGH COST EXCESS COST                                      178,185                
  PRIVATE EXCESS COST                                         57,296                
  HARDWARE & TECHNOLOGY                                       70,543                
  SOFTWARE, LIBRARY, TEXTBOOK                                496,875                
  OPERATING REORG INCENTIVE                                2,753,015                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,392,789                
  BUILDING + BLDG REORG INCENT                             2,506,286                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  18,899,075                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              4,451,655                
% CHG TOTAL AID                                                37.28                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             4,538,443                
% CHG W/ BLDG, REORG, EX, SPEC                                 31.60                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,906,019                
2008-09 FOUNDATION AID                                    10,123,794                
$ CHG 08-09 MINUS 06-07                                    2,217,775                
% CHG 08-09 MINUS 06-07                                        28.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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