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:             600801                
                                   DISTRICT NAME:     SPENCER VAN ET                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,754,285                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  147,863                
  TRANSPORTATION INCL SUMMER                                 709,891                
  BOCES + SPECIAL SERVICES                                   871,538                
  HIGH COST EXCESS COST                                      179,532                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       22,122                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,698                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,764,929                
  BUILDING + BLDG REORG INCENT                             1,982,046                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,746,975                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,691,001                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  217,561                
  TRANSPORTATION INCL SUMMER                                 540,850                
  BOCES + SPECIAL SERVICES                                 1,095,591                
  HIGH COST EXCESS COST                                      144,021                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,956                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,780,980                
  BUILDING + BLDG REORG INCENT                             1,954,057                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  12,735,037                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,016,051                
% CHG TOTAL AID                                                10.41                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               988,062                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.41                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,738,535                
2008-09 FOUNDATION AID                                     8,691,001                
$ CHG 08-09 MINUS 06-07                                    1,952,466                
% CHG 08-09 MINUS 06-07                                        28.97                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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