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:             460102                
                                   DISTRICT NAME:      ALTMAR PARISH                
SEE NOTE BELOW                                        EX BDGT DATA                  
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,403,122                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  164,377                
  TRANSPORTATION INCL SUMMER                               1,179,996                
  BOCES + SPECIAL SERVICES                                 1,086,583                
  HIGH COST EXCESS COST                                      228,431                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       31,695                
  SOFTWARE, LIBRARY, TEXTBOOK                                123,951                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,218,155                
  BUILDING + BLDG REORG INCENT                             1,679,658                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            17,897,813                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,419,149                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  209,424                
  TRANSPORTATION INCL SUMMER                               1,321,272                
  BOCES + SPECIAL SERVICES                                 1,338,791                
  HIGH COST EXCESS COST                                      361,302                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       32,450                
  SOFTWARE, LIBRARY, TEXTBOOK                                124,359                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,806,747                
  BUILDING + BLDG REORG INCENT                             1,686,614                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  19,493,361                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,588,592                
% CHG TOTAL AID                                                 9.80                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,595,548                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.91                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,767,659                
2008-09 FOUNDATION AID                                    14,419,149                
$ CHG 08-09 MINUS 06-07                                    2,651,490                
% CHG 08-09 MINUS 06-07                                        22.53                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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