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:             220202                
                                   DISTRICT NAME:         ALEXANDRIA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,964,853                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 398,331                
  BOCES + SPECIAL SERVICES                                   245,588                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        1,516                
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,947                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,655,235                
  BUILDING + BLDG REORG INCENT                               438,998                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,094,233                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,268,664                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 463,810                
  BOCES + SPECIAL SERVICES                                   358,313                
  HIGH COST EXCESS COST                                       18,828                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,424                
  SOFTWARE, LIBRARY, TEXTBOOK                                 46,228                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,218,267                
  BUILDING + BLDG REORG INCENT                               518,279                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,736,546                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                563,032                
% CHG TOTAL AID                                                15.40                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               642,313                
% CHG W/ BLDG, REORG, EX, SPEC                                 15.69                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,711,036                
2008-09 FOUNDATION AID                                     3,268,664                
$ CHG 08-09 MINUS 06-07                                      557,628                
% CHG 08-09 MINUS 06-07                                        20.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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