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:             131701                
                                   DISTRICT NAME:           RED HOOK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,285,034                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,249,156                
  BOCES + SPECIAL SERVICES                                   711,217                
  HIGH COST EXCESS COST                                       76,315                
  PRIVATE EXCESS COST                                        401,861                
  HARDWARE & TECHNOLOGY                                       35,085                
  SOFTWARE, LIBRARY, TEXTBOOK                                195,702                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                70,170                
TOTAL                                                     12,024,540                
  BUILDING + BLDG REORG INCENT                             2,369,806                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,394,346                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,605,686                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   78,300                
  TRANSPORTATION INCL SUMMER                               1,282,109                
  BOCES + SPECIAL SERVICES                                   518,462                
  HIGH COST EXCESS COST                                       27,723                
  PRIVATE EXCESS COST                                        518,122                
  HARDWARE & TECHNOLOGY                                       28,745                
  SOFTWARE, LIBRARY, TEXTBOOK                                191,600                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,250,747                
  BUILDING + BLDG REORG INCENT                             2,363,823                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  14,614,570                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                226,207                
% CHG TOTAL AID                                                 1.88                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               220,224                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.53                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,587,527                
2008-09 FOUNDATION AID                                     9,605,686                
$ CHG 08-09 MINUS 06-07                                    1,018,159                
% CHG 08-09 MINUS 06-07                                        11.85                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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