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:             470801                
                                   DISTRICT NAME:            LAURENS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,350,987                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 349,010                
  BOCES + SPECIAL SERVICES                                   469,559                
  HIGH COST EXCESS COST                                      145,611                
  PRIVATE EXCESS COST                                         56,023                
  HARDWARE & TECHNOLOGY                                        8,258                
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,069                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,413,517                
  BUILDING + BLDG REORG INCENT                                99,065                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,512,582                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,684,473                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   90,323                
  TRANSPORTATION INCL SUMMER                                 397,910                
  BOCES + SPECIAL SERVICES                                   536,047                
  HIGH COST EXCESS COST                                      135,490                
  PRIVATE EXCESS COST                                         57,224                
  HARDWARE & TECHNOLOGY                                        8,359                
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,690                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,944,516                
  BUILDING + BLDG REORG INCENT                                99,059                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,043,575                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                530,999                
% CHG TOTAL AID                                                12.03                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               530,993                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.77                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,952,421                
2008-09 FOUNDATION AID                                     3,684,473                
$ CHG 08-09 MINUS 06-07                                      732,052                
% CHG 08-09 MINUS 06-07                                        24.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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