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:             280217                
                                   DISTRICT NAME:     FRANKLIN SQUAR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,044,067                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 201,485                
  BOCES + SPECIAL SERVICES                                   165,884                
  HIGH COST EXCESS COST                                      101,591                
  PRIVATE EXCESS COST                                        109,662                
  HARDWARE & TECHNOLOGY                                       15,096                
  SOFTWARE, LIBRARY, TEXTBOOK                                169,330                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               282,945                
TOTAL                                                      6,090,060                
  BUILDING + BLDG REORG INCENT                               613,410                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,703,470                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,257,374                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  132,300                
  TRANSPORTATION INCL SUMMER                                 263,429                
  BOCES + SPECIAL SERVICES                                   138,435                
  HIGH COST EXCESS COST                                      146,362                
  PRIVATE EXCESS COST                                        114,315                
  HARDWARE & TECHNOLOGY                                       16,341                
  SOFTWARE, LIBRARY, TEXTBOOK                                168,709                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               284,701                
TOTAL                                                      6,521,966                
  BUILDING + BLDG REORG INCENT                               778,595                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,300,561                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                431,906                
% CHG TOTAL AID                                                 7.09                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               597,091                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.91                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,836,999                
2008-09 FOUNDATION AID                                     5,257,374                
$ CHG 08-09 MINUS 06-07                                      420,375                
% CHG 08-09 MINUS 06-07                                         8.69                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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