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:             190901                
                                   DISTRICT NAME:     HUNTER TANNERS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,434,380                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   32,400                
  TRANSPORTATION INCL SUMMER                                 295,798                
  BOCES + SPECIAL SERVICES                                   258,677                
  HIGH COST EXCESS COST                                        1,710                
  PRIVATE EXCESS COST                                         84,126                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 32,708                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      2,239,799                
  BUILDING + BLDG REORG INCENT                               306,408                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,546,207                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,463,067                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 228,068                
  BOCES + SPECIAL SERVICES                                   191,732                
  HIGH COST EXCESS COST                                        3,523                
  PRIVATE EXCESS COST                                         74,212                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,177                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      2,156,779                
  BUILDING + BLDG REORG INCENT                               239,648                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,396,427                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -83,020                
% CHG TOTAL AID                                                -3.71                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -149,780                
% CHG W/ BLDG, REORG, EX, SPEC                                 -5.88                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,199,095                
2008-09 FOUNDATION AID                                     1,463,067                
$ CHG 08-09 MINUS 06-07                                      263,972                
% CHG 08-09 MINUS 06-07                                        22.01                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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