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:             240101                
                                   DISTRICT NAME:               AVON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,818,678                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 545,945                
  BOCES + SPECIAL SERVICES                                   891,978                
  HIGH COST EXCESS COST                                       26,333                
  PRIVATE EXCESS COST                                         98,344                
  HARDWARE & TECHNOLOGY                                       20,072                
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,473                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,489,823                
  BUILDING + BLDG REORG INCENT                             1,787,128                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,276,951                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,915,051                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   57,920                
  TRANSPORTATION INCL SUMMER                                 562,306                
  BOCES + SPECIAL SERVICES                                   621,900                
  HIGH COST EXCESS COST                                       98,729                
  PRIVATE EXCESS COST                                         30,388                
  HARDWARE & TECHNOLOGY                                       18,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,711                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,392,505                
  BUILDING + BLDG REORG INCENT                             2,173,355                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,565,860                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -97,318                
% CHG TOTAL AID                                                -1.50                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               288,909                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.49                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,439,200                
2008-09 FOUNDATION AID                                     4,915,051                
$ CHG 08-09 MINUS 06-07                                      475,851                
% CHG 08-09 MINUS 06-07                                        10.71                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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