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:             651501                
                                   DISTRICT NAME:     N. ROSE-WOLCOT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,284,249                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  101,184                
  TRANSPORTATION INCL SUMMER                               1,213,801                
  BOCES + SPECIAL SERVICES                                 1,012,003                
  HIGH COST EXCESS COST                                      217,112                
  PRIVATE EXCESS COST                                        113,207                
  HARDWARE & TECHNOLOGY                                       27,770                
  SOFTWARE, LIBRARY, TEXTBOOK                                120,217                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     13,089,543                
  BUILDING + BLDG REORG INCENT                             1,971,643                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            15,061,186                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,060,544                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  139,046                
  TRANSPORTATION INCL SUMMER                               1,602,520                
  BOCES + SPECIAL SERVICES                                 1,046,574                
  HIGH COST EXCESS COST                                      202,428                
  PRIVATE EXCESS COST                                        106,713                
  HARDWARE & TECHNOLOGY                                       27,153                
  SOFTWARE, LIBRARY, TEXTBOOK                                118,859                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,303,837                
  BUILDING + BLDG REORG INCENT                             1,955,613                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  16,259,450                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,214,294                
% CHG TOTAL AID                                                 9.28                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,198,264                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.96                
                                                                                    
2006-07 FOUNDATION AID BASE                                9,240,902                
2008-09 FOUNDATION AID                                    11,060,544                
$ CHG 08-09 MINUS 06-07                                    1,819,642                
% CHG 08-09 MINUS 06-07                                        19.69                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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