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:             491200                
                                   DISTRICT NAME:         RENSSELAER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,237,713                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  218,477                
  TRANSPORTATION INCL SUMMER                                 365,954                
  BOCES + SPECIAL SERVICES                                   188,381                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                        153,125                
  HARDWARE & TECHNOLOGY                                       21,594                
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,246                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,262,490                
  BUILDING + BLDG REORG INCENT                               235,761                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,498,251                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,823,962                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  242,008                
  TRANSPORTATION INCL SUMMER                                 412,411                
  BOCES + SPECIAL SERVICES                                   438,598                
  HIGH COST EXCESS COST                                       90,845                
  PRIVATE EXCESS COST                                        123,497                
  HARDWARE & TECHNOLOGY                                       18,983                
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,042                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,227,346                
  BUILDING + BLDG REORG INCENT                             4,254,839                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,482,185                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                964,856                
% CHG TOTAL AID                                                11.68                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             4,983,934                
% CHG W/ BLDG, REORG, EX, SPEC                                 58.65                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,659,628                
2008-09 FOUNDATION AID                                     7,823,962                
$ CHG 08-09 MINUS 06-07                                    1,164,334                
% CHG 08-09 MINUS 06-07                                        17.48                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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