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:             570101                
                                   DISTRICT NAME:            ADDISON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,959,269                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  248,587                
  TRANSPORTATION INCL SUMMER                                 900,047                
  BOCES + SPECIAL SERVICES                                 1,329,268                
  HIGH COST EXCESS COST                                      128,924                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       23,822                
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,301                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     13,686,218                
  BUILDING + BLDG REORG INCENT                               272,241                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,958,459                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,118,267                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  269,266                
  TRANSPORTATION INCL SUMMER                                 978,000                
  BOCES + SPECIAL SERVICES                                 1,589,864                
  HIGH COST EXCESS COST                                      256,566                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       26,052                
  SOFTWARE, LIBRARY, TEXTBOOK                                 99,337                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,337,352                
  BUILDING + BLDG REORG INCENT                               272,241                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  15,609,593                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,651,134                
% CHG TOTAL AID                                                12.06                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,651,134                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.83                
                                                                                    
2006-07 FOUNDATION AID BASE                                9,988,606                
2008-09 FOUNDATION AID                                    12,118,267                
$ CHG 08-09 MINUS 06-07                                    2,129,661                
% CHG 08-09 MINUS 06-07                                        21.32                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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