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:             130502                
                                   DISTRICT NAME:              DOVER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,288,585                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,069,008                
  BOCES + SPECIAL SERVICES                                   562,147                
  HIGH COST EXCESS COST                                       90,474                
  PRIVATE EXCESS COST                                        128,653                
  HARDWARE & TECHNOLOGY                                       24,993                
  SOFTWARE, LIBRARY, TEXTBOOK                                142,330                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,306,190                
  BUILDING + BLDG REORG INCENT                             1,368,803                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,674,993                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,606,110                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   95,760                
  TRANSPORTATION INCL SUMMER                                 968,389                
  BOCES + SPECIAL SERVICES                                   413,242                
  HIGH COST EXCESS COST                                       87,914                
  PRIVATE EXCESS COST                                        200,340                
  HARDWARE & TECHNOLOGY                                       22,123                
  SOFTWARE, LIBRARY, TEXTBOOK                                139,400                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,533,278                
  BUILDING + BLDG REORG INCENT                             1,495,297                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  11,028,575                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                227,088                
% CHG TOTAL AID                                                 2.44                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               353,582                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.31                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,849,163                
2008-09 FOUNDATION AID                                     7,606,110                
$ CHG 08-09 MINUS 06-07                                      756,947                
% CHG 08-09 MINUS 06-07                                        11.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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