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:             150203                
                                   DISTRICT NAME:        CROWN POINT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,203,782                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   73,194                
  TRANSPORTATION INCL SUMMER                                 269,592                
  BOCES + SPECIAL SERVICES                                   217,760                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        5,480                
  SOFTWARE, LIBRARY, TEXTBOOK                                 24,066                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      3,893,874                
  BUILDING + BLDG REORG INCENT                               232,664                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                 2,254                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,128,792                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,267,857                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   87,995                
  TRANSPORTATION INCL SUMMER                                 301,211                
  BOCES + SPECIAL SERVICES                                   215,520                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        5,030                
  SOFTWARE, LIBRARY, TEXTBOOK                                 24,160                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,901,773                
  BUILDING + BLDG REORG INCENT                               231,704                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,133,477                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                  7,899                
% CHG TOTAL AID                                                 0.20                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                 4,685                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.11                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,110,468                
2008-09 FOUNDATION AID                                     3,267,857                
$ CHG 08-09 MINUS 06-07                                      157,389                
% 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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