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:             191401                
                                   DISTRICT NAME:     WINDHAM ASHLAN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             948,836                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 114,393                
  BOCES + SPECIAL SERVICES                                   211,909                
  HIGH COST EXCESS COST                                        4,409                
  PRIVATE EXCESS COST                                         26,609                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,165                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      1,443,321                
  BUILDING + BLDG REORG INCENT                                 1,517                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             1,444,838                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             967,812                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                  90,853                
  BOCES + SPECIAL SERVICES                                   192,743                
  HIGH COST EXCESS COST                                       23,050                
  PRIVATE EXCESS COST                                         22,012                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,415                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      1,484,885                
  BUILDING + BLDG REORG INCENT                               212,255                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   1,697,140                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 41,564                
% CHG TOTAL AID                                                 2.88                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               252,302                
% CHG W/ BLDG, REORG, EX, SPEC                                 17.46                
                                                                                    
2006-07 FOUNDATION AID BASE                                  885,973                
2008-09 FOUNDATION AID                                       967,812                
$ CHG 08-09 MINUS 06-07                                       81,839                
% CHG 08-09 MINUS 06-07                                         9.23                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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