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:             150901                
                                   DISTRICT NAME:             MORIAH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,542,391                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  128,783                
  TRANSPORTATION INCL SUMMER                                 590,173                
  BOCES + SPECIAL SERVICES                                   488,864                
  HIGH COST EXCESS COST                                       76,303                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                          134                
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,141                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               108,406                
TOTAL                                                      7,992,195                
  BUILDING + BLDG REORG INCENT                             1,119,991                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,112,186                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,086,537                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  163,835                
  TRANSPORTATION INCL SUMMER                                 649,166                
  BOCES + SPECIAL SERVICES                                   526,448                
  HIGH COST EXCESS COST                                      186,942                
  PRIVATE EXCESS COST                                         94,174                
  HARDWARE & TECHNOLOGY                                        1,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 56,286                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,764,388                
  BUILDING + BLDG REORG INCENT                             1,061,191                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,825,579                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                772,193                
% CHG TOTAL AID                                                 9.66                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               713,393                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.83                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,021,993                
2008-09 FOUNDATION AID                                     7,086,537                
$ CHG 08-09 MINUS 06-07                                    1,064,544                
% CHG 08-09 MINUS 06-07                                        17.67                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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