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:             120401                
                                   DISTRICT NAME:     CHARLOTTE VALL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,153,129                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   80,000                
  TRANSPORTATION INCL SUMMER                                 281,441                
  BOCES + SPECIAL SERVICES                                   386,035                
  HIGH COST EXCESS COST                                      121,494                
  PRIVATE EXCESS COST                                         29,239                
  HARDWARE & TECHNOLOGY                                        5,002                
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,474                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      4,187,814                
  BUILDING + BLDG REORG INCENT                               386,934                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,574,748                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,323,836                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   84,000                
  TRANSPORTATION INCL SUMMER                                 350,263                
  BOCES + SPECIAL SERVICES                                   392,518                
  HIGH COST EXCESS COST                                      165,676                
  PRIVATE EXCESS COST                                        107,478                
  HARDWARE & TECHNOLOGY                                        6,569                
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,323                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,464,663                
  BUILDING + BLDG REORG INCENT                               386,927                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,851,590                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                276,849                
% CHG TOTAL AID                                                 6.61                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               276,842                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.05                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,890,903                
2008-09 FOUNDATION AID                                     3,323,836                
$ CHG 08-09 MINUS 06-07                                      432,933                
% CHG 08-09 MINUS 06-07                                        14.97                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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