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:             151001                
                                   DISTRICT NAME:            NEWCOMB                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             284,174                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                    8,100                
  TRANSPORTATION INCL SUMMER                                   9,746                
  BOCES + SPECIAL SERVICES                                    88,733                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  4,371                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        495,124                
  BUILDING + BLDG REORG INCENT                                62,661                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                               557,785                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             289,857                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   10,800                
  TRANSPORTATION INCL SUMMER                                  11,215                
  BOCES + SPECIAL SERVICES                                    83,900                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  4,827                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                        400,599                
  BUILDING + BLDG REORG INCENT                                63,547                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                     464,146                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -94,525                
% CHG TOTAL AID                                               -19.09                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -93,639                
% CHG W/ BLDG, REORG, EX, SPEC                                -16.79                
                                                                                    
2006-07 FOUNDATION AID BASE                                  275,898                
2008-09 FOUNDATION AID                                       289,857                
$ CHG 08-09 MINUS 06-07                                       13,959                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE