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:             141901                
                                   DISTRICT NAME:          LANCASTER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,200,781                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  291,600                
  TRANSPORTATION INCL SUMMER                               4,101,714                
  BOCES + SPECIAL SERVICES                                 2,041,200                
  HIGH COST EXCESS COST                                       70,140                
  PRIVATE EXCESS COST                                        715,779                
  HARDWARE & TECHNOLOGY                                      123,137                
  SOFTWARE, LIBRARY, TEXTBOOK                                583,223                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     25,127,574                
  BUILDING + BLDG REORG INCENT                             2,904,213                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            28,031,787                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,558,752                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  396,900                
  TRANSPORTATION INCL SUMMER                               5,135,103                
  BOCES + SPECIAL SERVICES                                 1,623,307                
  HIGH COST EXCESS COST                                      403,609                
  PRIVATE EXCESS COST                                        674,775                
  HARDWARE & TECHNOLOGY                                      127,560                
  SOFTWARE, LIBRARY, TEXTBOOK                                580,036                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     28,500,042                
  BUILDING + BLDG REORG INCENT                             3,018,850                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  31,518,892                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,372,468                
% CHG TOTAL AID                                                13.42                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,487,105                
% CHG W/ BLDG, REORG, EX, SPEC                                 12.44                
                                                                                    
2006-07 FOUNDATION AID BASE                               14,840,972                
2008-09 FOUNDATION AID                                    19,558,752                
$ CHG 08-09 MINUS 06-07                                    4,717,780                
% CHG 08-09 MINUS 06-07                                        31.78                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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