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:             131301                
                                   DISTRICT NAME:        PINE PLAINS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,256,049                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 809,193                
  BOCES + SPECIAL SERVICES                                   369,474                
  HIGH COST EXCESS COST                                       92,138                
  PRIVATE EXCESS COST                                        145,635                
  HARDWARE & TECHNOLOGY                                        5,589                
  SOFTWARE, LIBRARY, TEXTBOOK                                105,660                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                39,120                
TOTAL                                                      6,822,858                
  BUILDING + BLDG REORG INCENT                               255,416                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                12,119                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,090,393                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,361,169                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   56,700                
  TRANSPORTATION INCL SUMMER                                 700,319                
  BOCES + SPECIAL SERVICES                                   356,776                
  HIGH COST EXCESS COST                                       31,509                
  PRIVATE EXCESS COST                                        124,445                
  HARDWARE & TECHNOLOGY                                        3,019                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,503                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,729,440                
  BUILDING + BLDG REORG INCENT                               255,413                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,984,853                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -93,418                
% CHG TOTAL AID                                                -1.37                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -105,540                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.49                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,102,961                
2008-09 FOUNDATION AID                                     5,361,169                
$ CHG 08-09 MINUS 06-07                                      258,208                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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