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:             641610                
                                   DISTRICT NAME:          CAMBRIDGE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,562,213                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 970,711                
  BOCES + SPECIAL SERVICES                                   334,807                
  HIGH COST EXCESS COST                                       96,158                
  PRIVATE EXCESS COST                                         49,132                
  HARDWARE & TECHNOLOGY                                       19,102                
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,540                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,115,663                
  BUILDING + BLDG REORG INCENT                               985,453                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,101,116                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,253,299                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   71,944                
  TRANSPORTATION INCL SUMMER                               1,012,068                
  BOCES + SPECIAL SERVICES                                   361,299                
  HIGH COST EXCESS COST                                      159,924                
  PRIVATE EXCESS COST                                         56,106                
  HARDWARE & TECHNOLOGY                                       18,709                
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,111                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,018,460                
  BUILDING + BLDG REORG INCENT                             1,317,230                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  10,335,690                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                902,797                
% CHG TOTAL AID                                                11.12                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,234,574                
% CHG W/ BLDG, REORG, EX, SPEC                                 13.57                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,872,773                
2008-09 FOUNDATION AID                                     7,253,299                
$ CHG 08-09 MINUS 06-07                                    1,380,526                
% CHG 08-09 MINUS 06-07                                        23.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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