DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             131601                
                                   DISTRICT NAME:          ARLINGTON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          31,765,610                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,206,677                
  HIGH COST EXCESS COST                                    1,781,145                
  PRIVATE EXCESS COST                                      1,478,530                
  HARDWARE & TECHNOLOGY                                      152,296                
  SOFTWARE, LIBRARY, TEXTBOOK                                906,901                
  TRANSPORTATION INCL SUMMER                               8,167,000                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               222,138                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     46,680,297                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,660,718                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          31,765,610                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,569,553                
  HIGH COST EXCESS COST                                    1,585,155                
  PRIVATE EXCESS COST                                      1,464,803                
  HARDWARE & TECHNOLOGY                                      152,266                
  SOFTWARE, LIBRARY, TEXTBOOK                                917,853                
  TRANSPORTATION INCL SUMMER                               8,450,832                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               222,138                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -4,392,349                
TOTAL                                                     42,735,861                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -3,944,436                
% CHG TOTAL AID                                                -8.45                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             6,905,086                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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