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:             530600                
                                   DISTRICT NAME:        SCHENECTADY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          62,765,664                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,819,808                
  TRANSPORTATION INCL SUMMER                               5,590,487                
  BOCES + SPECIAL SERVICES                                 3,384,708                
  HIGH COST EXCESS COST                                    1,737,942                
  PRIVATE EXCESS COST                                      3,167,458                
  HARDWARE & TECHNOLOGY                                      209,024                
  SOFTWARE, LIBRARY, TEXTBOOK                                779,656                
  CHARTER SCHOOL TRANSITIONAL                                698,152                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     80,152,899                
  BUILDING + BLDG REORG INCENT                             5,140,716                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            85,293,615                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          72,180,513                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,924,067                
  TRANSPORTATION INCL SUMMER                               5,867,267                
  BOCES + SPECIAL SERVICES                                 3,656,382                
  HIGH COST EXCESS COST                                    1,671,964                
  PRIVATE EXCESS COST                                      3,308,989                
  HARDWARE & TECHNOLOGY                                      210,754                
  SOFTWARE, LIBRARY, TEXTBOOK                                801,024                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,158,472                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     90,779,432                
  BUILDING + BLDG REORG INCENT                             6,756,425                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  97,535,857                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                             10,626,533                
% CHG TOTAL AID                                                13.26                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            12,242,242                
% CHG W/ BLDG, REORG, EX, SPEC                                 14.35                
                                                                                    
2006-07 FOUNDATION AID BASE                               50,214,165                
2008-09 FOUNDATION AID                                    72,180,513                
$ CHG 08-09 MINUS 06-07                                   21,966,348                
% CHG 08-09 MINUS 06-07                                        43.74                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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