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:             020101                
                                   DISTRICT NAME:      ALFRED ALMOND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,972,432                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   66,318                
  TRANSPORTATION INCL SUMMER                                 494,105                
  BOCES + SPECIAL SERVICES                                   509,653                
  HIGH COST EXCESS COST                                       53,156                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,545                
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,598                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,157,807                
  BUILDING + BLDG REORG INCENT                             1,033,367                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,191,174                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,345,155                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   78,538                
  TRANSPORTATION INCL SUMMER                                 539,049                
  BOCES + SPECIAL SERVICES                                   444,399                
  HIGH COST EXCESS COST                                       44,838                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,427                
  SOFTWARE, LIBRARY, TEXTBOOK                                 48,633                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,513,039                
  BUILDING + BLDG REORG INCENT                               680,393                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,193,432                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                355,232                
% CHG TOTAL AID                                                 6.89                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                 2,258                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.04                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,501,004                
2008-09 FOUNDATION AID                                     4,345,155                
$ CHG 08-09 MINUS 06-07                                      844,151                
% CHG 08-09 MINUS 06-07                                        24.11                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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