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:             140201                
                                   DISTRICT NAME:            AMHERST                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,686,904                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  404,998                
  TRANSPORTATION INCL SUMMER                               1,083,514                
  BOCES + SPECIAL SERVICES                                   484,818                
  HIGH COST EXCESS COST                                      111,202                
  PRIVATE EXCESS COST                                        474,261                
  HARDWARE & TECHNOLOGY                                       66,195                
  SOFTWARE, LIBRARY, TEXTBOOK                                269,863                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,581,755                
  BUILDING + BLDG REORG INCENT                             1,305,550                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,887,305                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,539,939                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  464,355                
  TRANSPORTATION INCL SUMMER                               1,096,327                
  BOCES + SPECIAL SERVICES                                   416,641                
  HIGH COST EXCESS COST                                      140,651                
  PRIVATE EXCESS COST                                        425,354                
  HARDWARE & TECHNOLOGY                                       67,321                
  SOFTWARE, LIBRARY, TEXTBOOK                                262,205                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,412,793                
  BUILDING + BLDG REORG INCENT                             1,203,544                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  10,616,337                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                831,038                
% CHG TOTAL AID                                                 9.68                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               729,032                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.37                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,736,408                
2008-09 FOUNDATION AID                                     6,539,939                
$ CHG 08-09 MINUS 06-07                                    1,803,531                
% CHG 08-09 MINUS 06-07                                        38.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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