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:             142201                
                                   DISTRICT NAME:      NORTH COLLINS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,361,688                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   79,293                
  TRANSPORTATION INCL SUMMER                                 758,136                
  BOCES + SPECIAL SERVICES                                   485,496                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                        114,733                
  HARDWARE & TECHNOLOGY                                       13,026                
  SOFTWARE, LIBRARY, TEXTBOOK                                 58,041                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,870,413                
  BUILDING + BLDG REORG INCENT                             1,141,509                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,011,922                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,628,305                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   87,548                
  TRANSPORTATION INCL SUMMER                                 899,231                
  BOCES + SPECIAL SERVICES                                   392,388                
  HIGH COST EXCESS COST                                      152,676                
  PRIVATE EXCESS COST                                        125,370                
  HARDWARE & TECHNOLOGY                                       13,088                
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,922                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,356,528                
  BUILDING + BLDG REORG INCENT                             1,136,962                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,493,490                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                486,115                
% CHG TOTAL AID                                                 8.28                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               481,568                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.87                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,057,246                
2008-09 FOUNDATION AID                                     4,628,305                
$ CHG 08-09 MINUS 06-07                                      571,059                
% CHG 08-09 MINUS 06-07                                        14.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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