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:             050100                
                                   DISTRICT NAME:             AUBURN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,984,590                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  686,140                
  TRANSPORTATION INCL SUMMER                               1,628,739                
  BOCES + SPECIAL SERVICES                                 3,239,895                
  HIGH COST EXCESS COST                                      573,996                
  PRIVATE EXCESS COST                                         70,461                
  HARDWARE & TECHNOLOGY                                       83,932                
  SOFTWARE, LIBRARY, TEXTBOOK                                398,948                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     31,666,701                
  BUILDING + BLDG REORG INCENT                             3,908,840                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            35,575,541                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          26,615,149                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  751,020                
  TRANSPORTATION INCL SUMMER                               1,759,919                
  BOCES + SPECIAL SERVICES                                 2,359,220                
  HIGH COST EXCESS COST                                      578,127                
  PRIVATE EXCESS COST                                         47,232                
  HARDWARE & TECHNOLOGY                                       92,949                
  SOFTWARE, LIBRARY, TEXTBOOK                                392,624                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     32,596,240                
  BUILDING + BLDG REORG INCENT                             4,459,643                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  37,055,883                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                929,539                
% CHG TOTAL AID                                                 2.94                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,480,342                
% CHG W/ BLDG, REORG, EX, SPEC                                  4.16                
                                                                                    
2006-07 FOUNDATION AID BASE                               22,379,997                
2008-09 FOUNDATION AID                                    26,615,149                
$ CHG 08-09 MINUS 06-07                                    4,235,152                
% CHG 08-09 MINUS 06-07                                        18.92                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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