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:             640101                
                                   DISTRICT NAME:             ARGYLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,671,655                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 555,272                
  BOCES + SPECIAL SERVICES                                   360,417                
  HIGH COST EXCESS COST                                      343,772                
  PRIVATE EXCESS COST                                         51,584                
  HARDWARE & TECHNOLOGY                                       12,479                
  SOFTWARE, LIBRARY, TEXTBOOK                                 53,123                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,048,302                
  BUILDING + BLDG REORG INCENT                               509,819                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,558,121                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,113,488                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   79,226                
  TRANSPORTATION INCL SUMMER                                 618,084                
  BOCES + SPECIAL SERVICES                                   507,769                
  HIGH COST EXCESS COST                                      276,003                
  PRIVATE EXCESS COST                                         58,805                
  HARDWARE & TECHNOLOGY                                       13,551                
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,181                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,724,107                
  BUILDING + BLDG REORG INCENT                               500,287                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,224,394                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                675,805                
% CHG TOTAL AID                                                11.17                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               666,273                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.16                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,031,718                
2008-09 FOUNDATION AID                                     5,113,488                
$ CHG 08-09 MINUS 06-07                                    1,081,770                
% CHG 08-09 MINUS 06-07                                        26.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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