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:             120102                
                                   DISTRICT NAME:              ANDES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             602,709                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   13,500                
  TRANSPORTATION INCL SUMMER                                  51,009                
  BOCES + SPECIAL SERVICES                                   134,750                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,189                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        911,157                
  BUILDING + BLDG REORG INCENT                                    66                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                 4,378                
TOTAL W/ BLDG, REORG, EX, SPEC                               915,601                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             614,763                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   21,600                
  TRANSPORTATION INCL SUMMER                                  56,317                
  BOCES + SPECIAL SERVICES                                    93,968                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  8,558                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        895,206                
  BUILDING + BLDG REORG INCENT                                22,342                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                     917,548                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -15,951                
% CHG TOTAL AID                                                -1.75                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                 1,947                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.21                
                                                                                    
2006-07 FOUNDATION AID BASE                                  585,155                
2008-09 FOUNDATION AID                                       614,763                
$ CHG 08-09 MINUS 06-07                                       29,608                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE