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:             570201                
                                   DISTRICT NAME:              AVOCA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,193,750                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   97,183                
  TRANSPORTATION INCL SUMMER                                 576,804                
  BOCES + SPECIAL SERVICES                                   710,014                
  HIGH COST EXCESS COST                                      164,846                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,700                
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,975                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,796,272                
  BUILDING + BLDG REORG INCENT                               599,991                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,396,263                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,554,223                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  103,423                
  TRANSPORTATION INCL SUMMER                                 655,357                
  BOCES + SPECIAL SERVICES                                   809,934                
  HIGH COST EXCESS COST                                       48,999                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,928                
  SOFTWARE, LIBRARY, TEXTBOOK                                 48,910                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,231,774                
  BUILDING + BLDG REORG INCENT                             1,827,109                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,058,883                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                435,502                
% CHG TOTAL AID                                                 6.41                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,662,620                
% CHG W/ BLDG, REORG, EX, SPEC                                 22.48                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,779,332                
2008-09 FOUNDATION AID                                     5,554,223                
$ CHG 08-09 MINUS 06-07                                      774,891                
% CHG 08-09 MINUS 06-07                                        16.21                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE