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:             020601                
                                   DISTRICT NAME:            ANDOVER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,871,311                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   90,453                
  TRANSPORTATION INCL SUMMER                                 217,522                
  BOCES + SPECIAL SERVICES                                   425,195                
  HIGH COST EXCESS COST                                       38,965                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,107                
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,014                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,679,567                
  BUILDING + BLDG REORG INCENT                             1,024,921                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,704,488                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,302,007                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  105,275                
  TRANSPORTATION INCL SUMMER                                 223,954                
  BOCES + SPECIAL SERVICES                                   563,362                
  HIGH COST EXCESS COST                                       61,502                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        7,530                
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,396                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,292,026                
  BUILDING + BLDG REORG INCENT                             1,040,090                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,332,116                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                612,459                
% CHG TOTAL AID                                                16.64                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               627,628                
% CHG W/ BLDG, REORG, EX, SPEC                                 13.34                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,547,804                
2008-09 FOUNDATION AID                                     3,302,007                
$ CHG 08-09 MINUS 06-07                                      754,203                
% CHG 08-09 MINUS 06-07                                        29.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE