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:             090201                
                                   DISTRICT NAME:     AUSABLE VALLEY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,368,179                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,591,638                
  BOCES + SPECIAL SERVICES                                   528,473                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       17,325                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,894                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,601,509                
  BUILDING + BLDG REORG INCENT                             1,426,356                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,027,865                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,888,869                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  104,739                
  TRANSPORTATION INCL SUMMER                               1,669,500                
  BOCES + SPECIAL SERVICES                                   480,725                
  HIGH COST EXCESS COST                                      183,159                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                104,653                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,450,145                
  BUILDING + BLDG REORG INCENT                             3,151,275                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  15,601,420                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                848,636                
% CHG TOTAL AID                                                 7.31                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,573,555                
% CHG W/ BLDG, REORG, EX, SPEC                                 19.75                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,848,739                
2008-09 FOUNDATION AID                                     9,888,869                
$ CHG 08-09 MINUS 06-07                                    1,040,130                
% CHG 08-09 MINUS 06-07                                        11.75                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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