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:             132101                
                                   DISTRICT NAME:         WAPPINGERS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          31,893,336                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               7,015,805                
  BOCES + SPECIAL SERVICES                                 1,974,566                
  HIGH COST EXCESS COST                                       31,717                
  PRIVATE EXCESS COST                                      1,370,656                
  HARDWARE & TECHNOLOGY                                      127,354                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,101,650                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     43,515,084                
  BUILDING + BLDG REORG INCENT                             2,217,343                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            45,732,427                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          35,744,291                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  415,800                
  TRANSPORTATION INCL SUMMER                               7,693,090                
  BOCES + SPECIAL SERVICES                                 1,851,821                
  HIGH COST EXCESS COST                                      929,017                
  PRIVATE EXCESS COST                                      1,026,358                
  HARDWARE & TECHNOLOGY                                      132,000                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,125,286                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     48,917,663                
  BUILDING + BLDG REORG INCENT                             2,383,246                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  51,300,909                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              5,402,579                
% CHG TOTAL AID                                                12.42                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             5,568,482                
% CHG W/ BLDG, REORG, EX, SPEC                                 12.18                
                                                                                    
2006-07 FOUNDATION AID BASE                               27,817,903                
2008-09 FOUNDATION AID                                    35,744,291                
$ CHG 08-09 MINUS 06-07                                    7,926,388                
% CHG 08-09 MINUS 06-07                                        28.49                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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