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:             251101                
                                   DISTRICT NAME:            MADISON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,367,540                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   77,916                
  TRANSPORTATION INCL SUMMER                                 422,740                
  BOCES + SPECIAL SERVICES                                   591,537                
  HIGH COST EXCESS COST                                       37,086                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        7,710                
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,303                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,543,832                
  BUILDING + BLDG REORG INCENT                               789,600                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,333,432                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,737,515                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   85,646                
  TRANSPORTATION INCL SUMMER                                 457,600                
  BOCES + SPECIAL SERVICES                                   627,918                
  HIGH COST EXCESS COST                                       44,771                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,250                
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,940                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,002,640                
  BUILDING + BLDG REORG INCENT                               789,596                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,792,236                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                458,808                
% CHG TOTAL AID                                                10.10                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               458,804                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.60                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,048,471                
2008-09 FOUNDATION AID                                     3,737,515                
$ CHG 08-09 MINUS 06-07                                      689,044                
% CHG 08-09 MINUS 06-07                                        22.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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