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:             490601                
                                   DISTRICT NAME:       LANSINGBURGH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,138,711                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  359,861                
  TRANSPORTATION INCL SUMMER                               1,732,342                
  BOCES + SPECIAL SERVICES                                   843,000                
  HIGH COST EXCESS COST                                      304,747                
  PRIVATE EXCESS COST                                        849,375                
  HARDWARE & TECHNOLOGY                                       61,039                
  SOFTWARE, LIBRARY, TEXTBOOK                                235,673                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,524,748                
  BUILDING + BLDG REORG INCENT                             1,189,457                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            19,714,205                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,259,517                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  429,628                
  TRANSPORTATION INCL SUMMER                               1,758,786                
  BOCES + SPECIAL SERVICES                                   934,862                
  HIGH COST EXCESS COST                                    1,101,725                
  PRIVATE EXCESS COST                                        816,968                
  HARDWARE & TECHNOLOGY                                       53,312                
  SOFTWARE, LIBRARY, TEXTBOOK                                235,916                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     21,590,714                
  BUILDING + BLDG REORG INCENT                             2,238,275                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  23,828,989                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,065,966                
% CHG TOTAL AID                                                16.55                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             4,114,784                
% CHG W/ BLDG, REORG, EX, SPEC                                 20.87                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,922,275                
2008-09 FOUNDATION AID                                    16,259,517                
$ CHG 08-09 MINUS 06-07                                    4,337,242                
% CHG 08-09 MINUS 06-07                                        36.37                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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