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: 141201
DISTRICT NAME: EDEN
SEE NOTE BELOW
2007-08 BASE YEAR AIDS:
FOUNDATION AID 6,158,162
FULL DAY K CONVERSION 0
UNIVERSAL PREKINDERGARTEN 126,059
TRANSPORTATION INCL SUMMER 1,480,717
BOCES + SPECIAL SERVICES 755,906
HIGH COST EXCESS COST 222,446
PRIVATE EXCESS COST 110,009
HARDWARE & TECHNOLOGY 31,542
SOFTWARE, LIBRARY, TEXTBOOK 148,424
CHARTER SCHOOL TRANSITIONAL 0
EDUCATION GRANTS 0
HIGH TAX AID 0
TOTAL 9,033,265
BUILDING + BLDG REORG INCENT 1,524,964
EXCEL AID (NYC) 0
SUPPLEMENTAL PUB EXCESS COST 0
TOTAL W/ BLDG, REORG, EX, SPEC 10,558,229
2008-09 ESTIMATED AIDS:
FOUNDATION AID 6,534,735
FULL DAY K CONVERSION 0
UNIVERSAL PREKINDERGARTEN 137,468
TRANSPORTATION INCL SUMMER 1,456,191
BOCES + SPECIAL SERVICES 569,006
HIGH COST EXCESS COST 197,695
PRIVATE EXCESS COST 106,886
HARDWARE & TECHNOLOGY 30,535
SOFTWARE, LIBRARY, TEXTBOOK 143,817
OPERATING REORG INCENTIVE 0
CHARTER SCHOOL TRANSITIONAL 0
EDUCATION GRANTS 0
HIGH TAX AID 0
TOTAL 9,176,333
BUILDING + BLDG REORG INCENT 1,528,710
EXCEL AID (NYC) 0
TOTAL W/ BLDG, REORG, EX 10,705,043
$ CHG TOTAL 08-09 MINUS 07-08 143,068
% CHG TOTAL AID 1.58
$ CHG W/ BLDG, REORG, EX, SPEC 146,814
% CHG W/ BLDG, REORG, EX, SPEC 1.39
2006-07 FOUNDATION AID BASE 5,743,961
2008-09 FOUNDATION AID 6,534,735
$ CHG 08-09 MINUS 06-07 790,774
% CHG 08-09 MINUS 06-07 13.76
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS
WITH INCOMPLETE DATA.
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