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:             460901                
                                   DISTRICT NAME:             MEXICO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,263,063                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  308,000                
  TRANSPORTATION INCL SUMMER                               2,011,528                
  BOCES + SPECIAL SERVICES                                 1,579,880                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         37,928                
  HARDWARE & TECHNOLOGY                                       46,720                
  SOFTWARE, LIBRARY, TEXTBOOK                                201,158                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     21,448,277                
  BUILDING + BLDG REORG INCENT                               958,851                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            22,407,128                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,127,358                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  348,000                
  TRANSPORTATION INCL SUMMER                               2,234,054                
  BOCES + SPECIAL SERVICES                                 1,931,956                
  HIGH COST EXCESS COST                                      494,840                
  PRIVATE EXCESS COST                                         37,710                
  HARDWARE & TECHNOLOGY                                       46,961                
  SOFTWARE, LIBRARY, TEXTBOOK                                197,581                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     24,418,460                
  BUILDING + BLDG REORG INCENT                               959,532                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  25,377,992                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,970,183                
% CHG TOTAL AID                                                13.85                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,970,864                
% CHG W/ BLDG, REORG, EX, SPEC                                 13.26                
                                                                                    
2006-07 FOUNDATION AID BASE                               15,826,618                
2008-09 FOUNDATION AID                                    19,127,358                
$ CHG 08-09 MINUS 06-07                                    3,300,740                
% CHG 08-09 MINUS 06-07                                        20.85                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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