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:             670201                
                                   DISTRICT NAME:             ATTICA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,102,371                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,250,999                
  BOCES + SPECIAL SERVICES                                 1,231,679                
  HIGH COST EXCESS COST                                      383,315                
  PRIVATE EXCESS COST                                         97,279                
  HARDWARE & TECHNOLOGY                                       31,975                
  SOFTWARE, LIBRARY, TEXTBOOK                                140,229                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     13,237,847                
  BUILDING + BLDG REORG INCENT                             2,807,329                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            16,045,176                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,978,243                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  115,313                
  TRANSPORTATION INCL SUMMER                               1,314,569                
  BOCES + SPECIAL SERVICES                                 1,269,051                
  HIGH COST EXCESS COST                                      518,538                
  PRIVATE EXCESS COST                                        107,085                
  HARDWARE & TECHNOLOGY                                       30,100                
  SOFTWARE, LIBRARY, TEXTBOOK                                136,340                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,469,239                
  BUILDING + BLDG REORG INCENT                             3,098,172                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  17,567,411                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,231,392                
% CHG TOTAL AID                                                 9.30                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,522,235                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.49                
                                                                                    
2006-07 FOUNDATION AID BASE                                9,072,342                
2008-09 FOUNDATION AID                                    10,978,243                
$ CHG 08-09 MINUS 06-07                                    1,905,901                
% CHG 08-09 MINUS 06-07                                        21.00                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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