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:             131602                
                                   DISTRICT NAME:        SPACKENKILL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,146,871                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 662,538                
  BOCES + SPECIAL SERVICES                                   934,874                
  HIGH COST EXCESS COST                                       62,370                
  PRIVATE EXCESS COST                                        119,843                
  HARDWARE & TECHNOLOGY                                       23,861                
  SOFTWARE, LIBRARY, TEXTBOOK                                147,769                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,098,126                
  BUILDING + BLDG REORG INCENT                               492,259                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,590,385                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,733,163                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   56,700                
  TRANSPORTATION INCL SUMMER                                 653,264                
  BOCES + SPECIAL SERVICES                                   537,981                
  HIGH COST EXCESS COST                                       67,407                
  PRIVATE EXCESS COST                                        112,009                
  HARDWARE & TECHNOLOGY                                       22,080                
  SOFTWARE, LIBRARY, TEXTBOOK                                145,330                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               333,158                
TOTAL                                                      6,661,092                
  BUILDING + BLDG REORG INCENT                               644,658                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,305,750                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                562,966                
% CHG TOTAL AID                                                 9.23                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               715,365                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.85                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,413,147                
2008-09 FOUNDATION AID                                     4,733,163                
$ CHG 08-09 MINUS 06-07                                    1,320,016                
% CHG 08-09 MINUS 06-07                                        38.67                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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