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:             450101                
                                   DISTRICT NAME:             ALBION                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,313,098                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  376,092                
  TRANSPORTATION INCL SUMMER                               1,378,310                
  BOCES + SPECIAL SERVICES                                   498,822                
  HIGH COST EXCESS COST                                      255,397                
  PRIVATE EXCESS COST                                        577,773                
  HARDWARE & TECHNOLOGY                                       51,920                
  SOFTWARE, LIBRARY, TEXTBOOK                                174,761                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               366,605                
TOTAL                                                     19,992,778                
  BUILDING + BLDG REORG INCENT                             1,893,330                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            21,886,108                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,125,515                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  422,200                
  TRANSPORTATION INCL SUMMER                               1,586,091                
  BOCES + SPECIAL SERVICES                                   552,532                
  HIGH COST EXCESS COST                                      240,149                
  PRIVATE EXCESS COST                                        481,645                
  HARDWARE & TECHNOLOGY                                       51,735                
  SOFTWARE, LIBRARY, TEXTBOOK                                200,130                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     21,659,997                
  BUILDING + BLDG REORG INCENT                             1,939,603                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  23,599,600                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,667,219                
% CHG TOTAL AID                                                 8.34                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,713,492                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.83                
                                                                                    
2006-07 FOUNDATION AID BASE                               14,027,256                
2008-09 FOUNDATION AID                                    18,125,515                
$ CHG 08-09 MINUS 06-07                                    4,098,259                
% CHG 08-09 MINUS 06-07                                        29.21                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE