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:             142101                
                                   DISTRICT NAME:              AKRON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,426,323                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  157,823                
  TRANSPORTATION INCL SUMMER                               1,252,254                
  BOCES + SPECIAL SERVICES                                 1,006,485                
  HIGH COST EXCESS COST                                      286,295                
  PRIVATE EXCESS COST                                        192,882                
  HARDWARE & TECHNOLOGY                                       31,689                
  SOFTWARE, LIBRARY, TEXTBOOK                                136,420                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,490,171                
  BUILDING + BLDG REORG INCENT                             2,350,368                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,840,539                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,130,438                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  181,400                
  TRANSPORTATION INCL SUMMER                               1,490,583                
  BOCES + SPECIAL SERVICES                                   868,109                
  HIGH COST EXCESS COST                                      261,980                
  PRIVATE EXCESS COST                                        193,940                
  HARDWARE & TECHNOLOGY                                       32,253                
  SOFTWARE, LIBRARY, TEXTBOOK                                137,752                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,296,455                
  BUILDING + BLDG REORG INCENT                             2,350,361                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  14,646,816                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                806,284                
% CHG TOTAL AID                                                 7.02                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               806,277                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.83                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,729,869                
2008-09 FOUNDATION AID                                     9,130,438                
$ CHG 08-09 MINUS 06-07                                    1,400,569                
% CHG 08-09 MINUS 06-07                                        18.11                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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