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:             141401                
                                   DISTRICT NAME:        EVANS-BRANT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,221,940                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  316,839                
  TRANSPORTATION INCL SUMMER                               3,746,067                
  BOCES + SPECIAL SERVICES                                 1,253,908                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       58,856                
  SOFTWARE, LIBRARY, TEXTBOOK                                236,575                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     24,834,185                
  BUILDING + BLDG REORG INCENT                             3,955,379                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            28,789,564                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,606,378                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  357,304                
  TRANSPORTATION INCL SUMMER                               3,921,807                
  BOCES + SPECIAL SERVICES                                 1,168,014                
  HIGH COST EXCESS COST                                      234,521                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       58,281                
  SOFTWARE, LIBRARY, TEXTBOOK                                257,574                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     25,603,879                
  BUILDING + BLDG REORG INCENT                             3,850,473                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  29,454,352                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                769,694                
% CHG TOTAL AID                                                 3.10                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               664,788                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.31                
                                                                                    
2006-07 FOUNDATION AID BASE                               18,662,078                
2008-09 FOUNDATION AID                                    19,606,378                
$ CHG 08-09 MINUS 06-07                                      944,300                
% 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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