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:             610801                
                                   DISTRICT NAME:            LANSING                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,876,767                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 676,303                
  BOCES + SPECIAL SERVICES                                   752,269                
  HIGH COST EXCESS COST                                       39,314                
  PRIVATE EXCESS COST                                         22,965                
  HARDWARE & TECHNOLOGY                                       16,863                
  SOFTWARE, LIBRARY, TEXTBOOK                                100,917                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,485,398                
  BUILDING + BLDG REORG INCENT                             1,131,835                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,617,233                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,256,270                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 736,010                
  BOCES + SPECIAL SERVICES                                   694,074                
  HIGH COST EXCESS COST                                       44,095                
  PRIVATE EXCESS COST                                         27,367                
  HARDWARE & TECHNOLOGY                                       17,459                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,229                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               264,466                
TOTAL                                                      6,188,970                
  BUILDING + BLDG REORG INCENT                             1,047,145                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,236,115                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                703,572                
% CHG TOTAL AID                                                12.83                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               618,882                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.35                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,763,852                
2008-09 FOUNDATION AID                                     4,256,270                
$ CHG 08-09 MINUS 06-07                                      492,418                
% CHG 08-09 MINUS 06-07                                        13.08                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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