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:             521800                
                                   DISTRICT NAME:     SARATOGA SPRIN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          20,080,267                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  342,699                
  TRANSPORTATION INCL SUMMER                               2,436,350                
  BOCES + SPECIAL SERVICES                                 1,563,791                
  HIGH COST EXCESS COST                                      159,691                
  PRIVATE EXCESS COST                                        348,455                
  HARDWARE & TECHNOLOGY                                       79,673                
  SOFTWARE, LIBRARY, TEXTBOOK                                600,009                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     25,610,935                
  BUILDING + BLDG REORG INCENT                             4,968,885                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            30,579,820                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,481,872                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  542,500                
  TRANSPORTATION INCL SUMMER                               2,872,433                
  BOCES + SPECIAL SERVICES                                 1,501,324                
  HIGH COST EXCESS COST                                      239,404                
  PRIVATE EXCESS COST                                        462,074                
  HARDWARE & TECHNOLOGY                                       84,384                
  SOFTWARE, LIBRARY, TEXTBOOK                                600,257                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     26,784,248                
  BUILDING + BLDG REORG INCENT                             4,968,878                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  31,753,126                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,173,313                
% CHG TOTAL AID                                                 4.58                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,173,306                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.84                
                                                                                    
2006-07 FOUNDATION AID BASE                               19,495,405                
2008-09 FOUNDATION AID                                    20,481,872                
$ CHG 08-09 MINUS 06-07                                      986,467                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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