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:             640502                
                                   DISTRICT NAME:           FORT ANN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,513,075                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   65,706                
  TRANSPORTATION INCL SUMMER                                 600,416                
  BOCES + SPECIAL SERVICES                                   262,107                
  HIGH COST EXCESS COST                                      159,958                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        9,206                
  SOFTWARE, LIBRARY, TEXTBOOK                                 45,929                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,656,397                
  BUILDING + BLDG REORG INCENT                             1,137,368                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,793,765                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,771,614                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,687                
  TRANSPORTATION INCL SUMMER                                 553,733                
  BOCES + SPECIAL SERVICES                                   256,145                
  HIGH COST EXCESS COST                                      146,056                
  PRIVATE EXCESS COST                                          8,850                
  HARDWARE & TECHNOLOGY                                        8,973                
  SOFTWARE, LIBRARY, TEXTBOOK                                 45,970                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               153,163                
TOTAL                                                      5,015,191                
  BUILDING + BLDG REORG INCENT                             1,115,342                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,130,533                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                358,794                
% CHG TOTAL AID                                                 7.71                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               336,768                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.81                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,247,477                
2008-09 FOUNDATION AID                                     3,771,614                
$ CHG 08-09 MINUS 06-07                                      524,137                
% CHG 08-09 MINUS 06-07                                        16.13                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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