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:             270100                
                                   DISTRICT NAME:          AMSTERDAM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,852,552                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  540,020                
  TRANSPORTATION INCL SUMMER                               2,527,505                
  BOCES + SPECIAL SERVICES                                 1,397,316                
  HIGH COST EXCESS COST                                      277,625                
  PRIVATE EXCESS COST                                        149,926                
  HARDWARE & TECHNOLOGY                                       28,089                
  SOFTWARE, LIBRARY, TEXTBOOK                                320,523                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     27,093,556                
  BUILDING + BLDG REORG INCENT                             1,843,552                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            28,937,108                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,393,667                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  519,116                
  TRANSPORTATION INCL SUMMER                               2,693,402                
  BOCES + SPECIAL SERVICES                                 1,551,687                
  HIGH COST EXCESS COST                                      274,999                
  PRIVATE EXCESS COST                                        104,616                
  HARDWARE & TECHNOLOGY                                       75,950                
  SOFTWARE, LIBRARY, TEXTBOOK                                327,430                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     29,940,867                
  BUILDING + BLDG REORG INCENT                             2,706,117                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  32,646,984                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,847,311                
% CHG TOTAL AID                                                10.51                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,709,876                
% CHG W/ BLDG, REORG, EX, SPEC                                 12.82                
                                                                                    
2006-07 FOUNDATION AID BASE                               19,745,430                
2008-09 FOUNDATION AID                                    24,393,667                
$ CHG 08-09 MINUS 06-07                                    4,648,237                
% CHG 08-09 MINUS 06-07                                        23.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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