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:             491302                
                                   DISTRICT NAME:       AVERILL PARK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,655,760                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               3,041,450                
  BOCES + SPECIAL SERVICES                                   802,521                
  HIGH COST EXCESS COST                                      327,286                
  PRIVATE EXCESS COST                                        394,015                
  HARDWARE & TECHNOLOGY                                       63,325                
  SOFTWARE, LIBRARY, TEXTBOOK                                284,684                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     19,569,041                
  BUILDING + BLDG REORG INCENT                             5,064,505                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            24,633,546                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,292,520                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  119,200                
  TRANSPORTATION INCL SUMMER                               3,234,764                
  BOCES + SPECIAL SERVICES                                   756,260                
  HIGH COST EXCESS COST                                      326,810                
  PRIVATE EXCESS COST                                        395,255                
  HARDWARE & TECHNOLOGY                                       63,184                
  SOFTWARE, LIBRARY, TEXTBOOK                                281,875                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     20,469,868                
  BUILDING + BLDG REORG INCENT                             4,894,877                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  25,364,745                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                900,827                
% CHG TOTAL AID                                                 4.60                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               731,199                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.97                
                                                                                    
2006-07 FOUNDATION AID BASE                               13,820,073                
2008-09 FOUNDATION AID                                    15,292,520                
$ CHG 08-09 MINUS 06-07                                    1,472,447                
% CHG 08-09 MINUS 06-07                                        10.65                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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