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:             480401                
                                   DISTRICT NAME:            HALDANE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,340,225                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 161,136                
  BOCES + SPECIAL SERVICES                                   303,352                
  HIGH COST EXCESS COST                                       54,047                
  PRIVATE EXCESS COST                                          6,546                
  HARDWARE & TECHNOLOGY                                        2,033                
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,000                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               129,910                
TOTAL                                                      2,062,249                
  BUILDING + BLDG REORG INCENT                               325,078                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,387,327                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,367,029                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 223,358                
  BOCES + SPECIAL SERVICES                                   214,798                
  HIGH COST EXCESS COST                                       56,212                
  PRIVATE EXCESS COST                                         39,253                
  HARDWARE & TECHNOLOGY                                        2,100                
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,500                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      2,128,250                
  BUILDING + BLDG REORG INCENT                               330,425                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,458,675                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 66,001                
% CHG TOTAL AID                                                 3.20                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                71,348                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.99                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,230,691                
2008-09 FOUNDATION AID                                     1,367,029                
$ CHG 08-09 MINUS 06-07                                      136,338                
% CHG 08-09 MINUS 06-07                                        11.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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