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:             280503                
                                   DISTRICT NAME:      LOCUST VALLEY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,301,648                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 207,583                
  BOCES + SPECIAL SERVICES                                   289,625                
  HIGH COST EXCESS COST                                       15,550                
  PRIVATE EXCESS COST                                         64,570                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                235,395                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               335,380                
TOTAL                                                      3,449,751                
  BUILDING + BLDG REORG INCENT                               158,132                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,607,883                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,347,680                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   97,200                
  TRANSPORTATION INCL SUMMER                                 229,040                
  BOCES + SPECIAL SERVICES                                   316,102                
  HIGH COST EXCESS COST                                       13,888                
  PRIVATE EXCESS COST                                         56,472                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                242,625                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,303,007                
  BUILDING + BLDG REORG INCENT                               158,132                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,461,139                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -146,744                
% CHG TOTAL AID                                                -4.25                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -146,744                
% CHG W/ BLDG, REORG, EX, SPEC                                 -4.07                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,234,610                
2008-09 FOUNDATION AID                                     2,347,680                
$ CHG 08-09 MINUS 06-07                                      113,070                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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