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:             630801                
                                   DISTRICT NAME:     HADLEY LUZERNE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,622,832                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 668,576                
  BOCES + SPECIAL SERVICES                                   292,689                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         76,192                
  HARDWARE & TECHNOLOGY                                        8,720                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,609                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               139,631                
TOTAL                                                      6,882,249                
  BUILDING + BLDG REORG INCENT                               935,594                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,817,843                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,755,693                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,699                
  TRANSPORTATION INCL SUMMER                                 739,448                
  BOCES + SPECIAL SERVICES                                   329,901                
  HIGH COST EXCESS COST                                      126,086                
  PRIVATE EXCESS COST                                         76,626                
  HARDWARE & TECHNOLOGY                                        8,186                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,572                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,172,211                
  BUILDING + BLDG REORG INCENT                               935,826                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,108,037                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                289,962                
% CHG TOTAL AID                                                 4.21                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               290,194                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.71                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,431,555                
2008-09 FOUNDATION AID                                     5,755,693                
$ CHG 08-09 MINUS 06-07                                      324,138                
% CHG 08-09 MINUS 06-07                                         5.96                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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