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:             410601                
                                   DISTRICT NAME:             CAMDEN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          20,282,666                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  429,549                
  TRANSPORTATION INCL SUMMER                               2,083,515                
  BOCES + SPECIAL SERVICES                                 1,859,520                
  HIGH COST EXCESS COST                                       43,326                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       49,537                
  SOFTWARE, LIBRARY, TEXTBOOK                                184,471                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     24,932,584                
  BUILDING + BLDG REORG INCENT                             2,853,567                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            27,786,151                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,921,303                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  456,255                
  TRANSPORTATION INCL SUMMER                               2,319,790                
  BOCES + SPECIAL SERVICES                                 2,175,947                
  HIGH COST EXCESS COST                                      109,849                
  PRIVATE EXCESS COST                                         20,210                
  HARDWARE & TECHNOLOGY                                       52,377                
  SOFTWARE, LIBRARY, TEXTBOOK                                206,362                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     27,262,093                
  BUILDING + BLDG REORG INCENT                             4,290,951                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  31,553,044                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,329,509                
% CHG TOTAL AID                                                 9.34                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,766,893                
% CHG W/ BLDG, REORG, EX, SPEC                                 13.56                
                                                                                    
2006-07 FOUNDATION AID BASE                               18,213,408                
2008-09 FOUNDATION AID                                    21,921,303                
$ CHG 08-09 MINUS 06-07                                    3,707,895                
% CHG 08-09 MINUS 06-07                                        20.35                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE