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:             131201                
                                   DISTRICT NAME:            PAWLING                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,181,751                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 797,530                
  BOCES + SPECIAL SERVICES                                   439,469                
  HIGH COST EXCESS COST                                      135,811                
  PRIVATE EXCESS COST                                        131,075                
  HARDWARE & TECHNOLOGY                                        7,613                
  SOFTWARE, LIBRARY, TEXTBOOK                                119,647                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                43,620                
TOTAL                                                      4,856,516                
  BUILDING + BLDG REORG INCENT                               482,060                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,338,576                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,371,027                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   56,700                
  TRANSPORTATION INCL SUMMER                                 803,166                
  BOCES + SPECIAL SERVICES                                   327,554                
  HIGH COST EXCESS COST                                      124,448                
  PRIVATE EXCESS COST                                        216,524                
  HARDWARE & TECHNOLOGY                                        9,538                
  SOFTWARE, LIBRARY, TEXTBOOK                                132,166                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               185,422                
TOTAL                                                      5,226,545                
  BUILDING + BLDG REORG INCENT                               570,552                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,797,097                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                370,029                
% CHG TOTAL AID                                                 7.62                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               458,521                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.59                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,924,080                
2008-09 FOUNDATION AID                                     3,371,027                
$ CHG 08-09 MINUS 06-07                                      446,947                
% CHG 08-09 MINUS 06-07                                        15.28                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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