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:             140702                
                                   DISTRICT NAME:           MARYVALE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,583,453                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  141,512                
  TRANSPORTATION INCL SUMMER                                 968,330                
  BOCES + SPECIAL SERVICES                                   846,201                
  HIGH COST EXCESS COST                                      224,988                
  PRIVATE EXCESS COST                                        335,234                
  HARDWARE & TECHNOLOGY                                        4,538                
  SOFTWARE, LIBRARY, TEXTBOOK                                188,573                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     12,292,829                
  BUILDING + BLDG REORG INCENT                             1,143,350                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,436,179                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,153,619                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  179,056                
  TRANSPORTATION INCL SUMMER                               1,142,180                
  BOCES + SPECIAL SERVICES                                   885,571                
  HIGH COST EXCESS COST                                      189,215                
  PRIVATE EXCESS COST                                        413,092                
  HARDWARE & TECHNOLOGY                                        8,269                
  SOFTWARE, LIBRARY, TEXTBOOK                                182,862                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     13,153,864                
  BUILDING + BLDG REORG INCENT                             1,427,481                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  14,581,345                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                861,035                
% CHG TOTAL AID                                                 7.00                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,145,166                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.52                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,838,074                
2008-09 FOUNDATION AID                                    10,153,619                
$ CHG 08-09 MINUS 06-07                                    1,315,545                
% CHG 08-09 MINUS 06-07                                        14.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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