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:             131601                
                                   DISTRICT NAME:          ARLINGTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          28,317,533                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               7,964,186                
  BOCES + SPECIAL SERVICES                                 2,155,742                
  HIGH COST EXCESS COST                                    1,785,253                
  PRIVATE EXCESS COST                                      1,297,786                
  HARDWARE & TECHNOLOGY                                      108,158                
  SOFTWARE, LIBRARY, TEXTBOOK                                921,496                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               317,340                
TOTAL                                                     42,867,494                
  BUILDING + BLDG REORG INCENT                             3,856,537                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            46,724,031                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          31,712,863                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  383,400                
  TRANSPORTATION INCL SUMMER                               8,238,342                
  BOCES + SPECIAL SERVICES                                 1,736,232                
  HIGH COST EXCESS COST                                    1,567,707                
  PRIVATE EXCESS COST                                      1,125,647                
  HARDWARE & TECHNOLOGY                                      105,388                
  SOFTWARE, LIBRARY, TEXTBOOK                                910,253                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     45,779,832                
  BUILDING + BLDG REORG INCENT                             4,576,290                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  50,356,122                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,912,338                
% CHG TOTAL AID                                                 6.79                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,632,091                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.77                
                                                                                    
2006-07 FOUNDATION AID BASE                               24,242,272                
2008-09 FOUNDATION AID                                    31,712,863                
$ CHG 08-09 MINUS 06-07                                    7,470,591                
% CHG 08-09 MINUS 06-07                                        30.81                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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