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:             140101                
                                   DISTRICT NAME:              ALDEN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,280,555                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  109,619                
  TRANSPORTATION INCL SUMMER                               1,735,852                
  BOCES + SPECIAL SERVICES                                   881,940                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       35,597                
  SOFTWARE, LIBRARY, TEXTBOOK                                163,589                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,207,152                
  BUILDING + BLDG REORG INCENT                             2,661,467                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,868,619                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,817,459                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  175,356                
  TRANSPORTATION INCL SUMMER                               2,007,921                
  BOCES + SPECIAL SERVICES                                   673,993                
  HIGH COST EXCESS COST                                      214,608                
  PRIVATE EXCESS COST                                        101,089                
  HARDWARE & TECHNOLOGY                                       35,391                
  SOFTWARE, LIBRARY, TEXTBOOK                                161,479                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,187,296                
  BUILDING + BLDG REORG INCENT                             2,661,461                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  14,848,757                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                980,144                
% CHG TOTAL AID                                                 8.75                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               980,138                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.07                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,716,511                
2008-09 FOUNDATION AID                                     8,817,459                
$ CHG 08-09 MINUS 06-07                                    1,100,948                
% CHG 08-09 MINUS 06-07                                        14.26                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE