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:             442115                
                                   DISTRICT NAME:            FLORIDA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,795,618                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 408,849                
  BOCES + SPECIAL SERVICES                                   382,811                
  HIGH COST EXCESS COST                                      125,744                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,623                
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,698                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               126,523                
TOTAL                                                      3,922,866                
  BUILDING + BLDG REORG INCENT                               518,756                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,441,622                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,984,159                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 484,959                
  BOCES + SPECIAL SERVICES                                   383,409                
  HIGH COST EXCESS COST                                       72,867                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        9,649                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,367                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               169,709                
TOTAL                                                      4,232,119                
  BUILDING + BLDG REORG INCENT                               518,753                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,750,872                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                309,253                
% CHG TOTAL AID                                                 7.88                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               309,250                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.96                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,603,133                
2008-09 FOUNDATION AID                                     2,984,159                
$ CHG 08-09 MINUS 06-07                                      381,026                
% CHG 08-09 MINUS 06-07                                        14.63                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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