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:             131101                
                                   DISTRICT NAME:          NORTHEAST                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,619,103                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,200                
  TRANSPORTATION INCL SUMMER                                 510,916                
  BOCES + SPECIAL SERVICES                                   289,324                
  HIGH COST EXCESS COST                                       44,821                
  PRIVATE EXCESS COST                                         21,940                
  HARDWARE & TECHNOLOGY                                        5,134                
  SOFTWARE, LIBRARY, TEXTBOOK                                 69,937                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,631,375                
  BUILDING + BLDG REORG INCENT                             1,054,612                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,685,987                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,691,485                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   78,300                
  TRANSPORTATION INCL SUMMER                                 501,981                
  BOCES + SPECIAL SERVICES                                   258,563                
  HIGH COST EXCESS COST                                       21,733                
  PRIVATE EXCESS COST                                         19,657                
  HARDWARE & TECHNOLOGY                                        7,723                
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,832                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               122,063                
TOTAL                                                      4,784,337                
  BUILDING + BLDG REORG INCENT                             1,054,610                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,838,947                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                152,962                
% CHG TOTAL AID                                                 3.30                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               152,960                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.69                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,513,693                
2008-09 FOUNDATION AID                                     3,691,485                
$ CHG 08-09 MINUS 06-07                                      177,792                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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