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:             280215                
                                   DISTRICT NAME:           LAWRENCE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,787,928                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  616,413                
  TRANSPORTATION INCL SUMMER                                 783,140                
  BOCES + SPECIAL SERVICES                                   320,703                
  HIGH COST EXCESS COST                                      118,877                
  PRIVATE EXCESS COST                                         28,495                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                517,245                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               481,197                
TOTAL                                                      8,653,998                
  BUILDING + BLDG REORG INCENT                                47,308                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               127,278                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,828,584                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,903,686                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  667,600                
  TRANSPORTATION INCL SUMMER                               1,145,190                
  BOCES + SPECIAL SERVICES                                   356,479                
  HIGH COST EXCESS COST                                       88,301                
  PRIVATE EXCESS COST                                         26,898                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                521,610                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,709,764                
  BUILDING + BLDG REORG INCENT                                80,705                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,790,469                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 55,766                
% CHG TOTAL AID                                                 0.64                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -38,115                
% CHG W/ BLDG, REORG, EX, SPEC                                 -0.43                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,619,348                
2008-09 FOUNDATION AID                                     5,903,686                
$ CHG 08-09 MINUS 06-07                                      284,338                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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