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:             043001                
                                   DISTRICT NAME:           RANDOLPH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,893,578                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  113,957                
  TRANSPORTATION INCL SUMMER                                 863,732                
  BOCES + SPECIAL SERVICES                                   983,770                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                        254,470                
  HARDWARE & TECHNOLOGY                                       16,992                
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,435                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,211,934                
  BUILDING + BLDG REORG INCENT                             1,736,037                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,947,971                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,584,200                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  135,824                
  TRANSPORTATION INCL SUMMER                                 910,431                
  BOCES + SPECIAL SERVICES                                 1,158,177                
  HIGH COST EXCESS COST                                      135,435                
  PRIVATE EXCESS COST                                        249,547                
  HARDWARE & TECHNOLOGY                                       21,696                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,973                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,277,283                
  BUILDING + BLDG REORG INCENT                             1,747,621                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  12,024,904                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,065,349                
% CHG TOTAL AID                                                11.56                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,076,933                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.84                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,139,964                
2008-09 FOUNDATION AID                                     7,584,200                
$ CHG 08-09 MINUS 06-07                                    1,444,236                
% CHG 08-09 MINUS 06-07                                        23.52                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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