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:             022902                
                                   DISTRICT NAME:     BOLIVAR-RICHBG                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,458,395                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  237,213                
  TRANSPORTATION INCL SUMMER                                 602,022                
  BOCES + SPECIAL SERVICES                                 1,469,740                
  HIGH COST EXCESS COST                                      187,910                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,402                
  SOFTWARE, LIBRARY, TEXTBOOK                                 62,153                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,035,835                
  BUILDING + BLDG REORG INCENT                             4,117,625                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            15,153,460                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,985,971                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  242,782                
  TRANSPORTATION INCL SUMMER                                 702,378                
  BOCES + SPECIAL SERVICES                                 1,664,196                
  HIGH COST EXCESS COST                                      251,901                
  PRIVATE EXCESS COST                                         23,929                
  HARDWARE & TECHNOLOGY                                       18,740                
  SOFTWARE, LIBRARY, TEXTBOOK                                 63,684                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,953,581                
  BUILDING + BLDG REORG INCENT                             3,607,105                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  15,560,686                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                917,746                
% CHG TOTAL AID                                                 8.32                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               407,226                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.69                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,982,073                
2008-09 FOUNDATION AID                                     8,985,971                
$ CHG 08-09 MINUS 06-07                                    1,003,898                
% CHG 08-09 MINUS 06-07                                        12.57                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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