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:             090901                
                                   DISTRICT NAME:     NORTHRN ADIRON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,037,200                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,125,005                
  BOCES + SPECIAL SERVICES                                   831,086                
  HIGH COST EXCESS COST                                      194,611                
  PRIVATE EXCESS COST                                         32,953                
  HARDWARE & TECHNOLOGY                                       10,716                
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,027                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,302,598                
  BUILDING + BLDG REORG INCENT                               782,599                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            12,085,197                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,912,073                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   93,468                
  TRANSPORTATION INCL SUMMER                               1,072,119                
  BOCES + SPECIAL SERVICES                                   953,613                
  HIGH COST EXCESS COST                                      178,488                
  PRIVATE EXCESS COST                                         46,654                
  HARDWARE & TECHNOLOGY                                       10,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,393                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,340,808                
  BUILDING + BLDG REORG INCENT                               931,962                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,272,770                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,038,210                
% CHG TOTAL AID                                                 9.19                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,187,573                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.83                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,389,354                
2008-09 FOUNDATION AID                                     9,912,073                
$ CHG 08-09 MINUS 06-07                                    1,522,719                
% CHG 08-09 MINUS 06-07                                        18.15                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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