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:             010622                
                                   DISTRICT NAME:          MAPLEWOOD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             462,533                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  34,649                
  BOCES + SPECIAL SERVICES                                    51,929                
  HIGH COST EXCESS COST                                       10,870                
  PRIVATE EXCESS COST                                         31,550                
  HARDWARE & TECHNOLOGY                                          365                
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,173                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                        599,069                
  BUILDING + BLDG REORG INCENT                                15,832                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                 4,283                
TOTAL W/ BLDG, REORG, EX, SPEC                               619,184                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             487,915                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   48,600                
  TRANSPORTATION INCL SUMMER                                  48,790                
  BOCES + SPECIAL SERVICES                                    29,376                
  HIGH COST EXCESS COST                                       11,405                
  PRIVATE EXCESS COST                                         31,352                
  HARDWARE & TECHNOLOGY                                        2,039                
  SOFTWARE, LIBRARY, TEXTBOOK                                  7,999                
  OPERATING REORG INCENTIVE                                  103,572                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                        771,048                
  BUILDING + BLDG REORG INCENT                                18,222                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                     789,270                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                171,979                
% CHG TOTAL AID                                                28.71                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               170,086                
% CHG W/ BLDG, REORG, EX, SPEC                                 27.47                
                                                                                    
2006-07 FOUNDATION AID BASE                                  449,062                
2008-09 FOUNDATION AID                                       487,915                
$ CHG 08-09 MINUS 06-07                                       38,853                
% CHG 08-09 MINUS 06-07                                         8.65                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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