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:             031101                
                                   DISTRICT NAME:      MAINE ENDWELL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,826,512                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  140,616                
  TRANSPORTATION INCL SUMMER                               1,778,066                
  BOCES + SPECIAL SERVICES                                 1,972,193                
  HIGH COST EXCESS COST                                      380,502                
  PRIVATE EXCESS COST                                          1,524                
  HARDWARE & TECHNOLOGY                                       52,231                
  SOFTWARE, LIBRARY, TEXTBOOK                                219,601                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,371,245                
  BUILDING + BLDG REORG INCENT                             1,135,930                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            17,507,175                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,950,433                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  231,012                
  TRANSPORTATION INCL SUMMER                               1,983,337                
  BOCES + SPECIAL SERVICES                                 2,036,725                
  HIGH COST EXCESS COST                                      366,783                
  PRIVATE EXCESS COST                                         25,105                
  HARDWARE & TECHNOLOGY                                       53,988                
  SOFTWARE, LIBRARY, TEXTBOOK                                223,638                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,871,021                
  BUILDING + BLDG REORG INCENT                             1,149,170                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  19,020,191                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,499,776                
% CHG TOTAL AID                                                 9.16                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,513,016                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.64                
                                                                                    
2006-07 FOUNDATION AID BASE                               10,919,493                
2008-09 FOUNDATION AID                                    12,950,433                
$ CHG 08-09 MINUS 06-07                                    2,030,940                
% CHG 08-09 MINUS 06-07                                        18.59                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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