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:             081401                
                                   DISTRICT NAME:     GRGETWN-SO OTS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,561,177                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 579,238                
  BOCES + SPECIAL SERVICES                                   523,865                
  HIGH COST EXCESS COST                                       90,570                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        7,714                
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,479                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,797,043                
  BUILDING + BLDG REORG INCENT                               308,618                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,105,661                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,018,684                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  102,240                
  TRANSPORTATION INCL SUMMER                                 633,442                
  BOCES + SPECIAL SERVICES                                   631,186                
  HIGH COST EXCESS COST                                      133,764                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        7,800                
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,779                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,561,895                
  BUILDING + BLDG REORG INCENT                               308,613                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,870,508                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                764,852                
% CHG TOTAL AID                                                15.94                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               764,847                
% CHG W/ BLDG, REORG, EX, SPEC                                 14.98                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,264,544                
2008-09 FOUNDATION AID                                     4,018,684                
$ CHG 08-09 MINUS 06-07                                      754,140                
% CHG 08-09 MINUS 06-07                                        23.10                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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