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:             171001                
                                   DISTRICT NAME:     OPPENHEIM EPHR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,563,302                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   75,169                
  TRANSPORTATION INCL SUMMER                                 472,653                
  BOCES + SPECIAL SERVICES                                   324,330                
  HIGH COST EXCESS COST                                       26,477                
  PRIVATE EXCESS COST                                         13,771                
  HARDWARE & TECHNOLOGY                                        7,841                
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,149                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,517,692                
  BUILDING + BLDG REORG INCENT                               473,021                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,990,713                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,753,390                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   98,318                
  TRANSPORTATION INCL SUMMER                                 556,862                
  BOCES + SPECIAL SERVICES                                   419,049                
  HIGH COST EXCESS COST                                        6,022                
  PRIVATE EXCESS COST                                         23,544                
  HARDWARE & TECHNOLOGY                                        7,417                
  SOFTWARE, LIBRARY, TEXTBOOK                                 33,454                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               148,822                
TOTAL                                                      5,046,878                
  BUILDING + BLDG REORG INCENT                               473,018                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,519,896                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                529,186                
% CHG TOTAL AID                                                11.71                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               529,183                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.60                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,443,510                
2008-09 FOUNDATION AID                                     3,753,390                
$ CHG 08-09 MINUS 06-07                                      309,880                
% CHG 08-09 MINUS 06-07                                         8.99                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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