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:             031301                
                                   DISTRICT NAME:            DEPOSIT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,300,975                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   32,000                
  TRANSPORTATION INCL SUMMER                                 426,538                
  BOCES + SPECIAL SERVICES                                   508,573                
  HIGH COST EXCESS COST                                       64,696                
  PRIVATE EXCESS COST                                         49,375                
  HARDWARE & TECHNOLOGY                                       10,029                
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,607                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,449,793                
  BUILDING + BLDG REORG INCENT                               521,839                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,971,632                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,486,570                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   84,000                
  TRANSPORTATION INCL SUMMER                                 514,917                
  BOCES + SPECIAL SERVICES                                   626,401                
  HIGH COST EXCESS COST                                       28,763                
  PRIVATE EXCESS COST                                         38,380                
  HARDWARE & TECHNOLOGY                                        8,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,340                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               174,354                
TOTAL                                                      6,013,725                
  BUILDING + BLDG REORG INCENT                               532,245                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,545,970                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                563,932                
% CHG TOTAL AID                                                10.35                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               574,338                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.62                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,987,958                
2008-09 FOUNDATION AID                                     4,486,570                
$ CHG 08-09 MINUS 06-07                                      498,612                
% CHG 08-09 MINUS 06-07                                        12.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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