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:             181201                
                                   DISTRICT NAME:           PAVILION                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,219,119                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   80,326                
  TRANSPORTATION INCL SUMMER                                 868,988                
  BOCES + SPECIAL SERVICES                                   746,556                
  HIGH COST EXCESS COST                                      120,320                
  PRIVATE EXCESS COST                                         57,998                
  HARDWARE & TECHNOLOGY                                       15,455                
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,500                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,169,262                
  BUILDING + BLDG REORG INCENT                             1,928,233                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,097,495                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,755,409                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   99,031                
  TRANSPORTATION INCL SUMMER                                 894,905                
  BOCES + SPECIAL SERVICES                                   761,089                
  HIGH COST EXCESS COST                                      101,873                
  PRIVATE EXCESS COST                                         75,946                
  HARDWARE & TECHNOLOGY                                       17,185                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,109                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,772,547                
  BUILDING + BLDG REORG INCENT                             1,931,750                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  10,704,297                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                603,285                
% CHG TOTAL AID                                                 7.38                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               606,802                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.01                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,639,220                
2008-09 FOUNDATION AID                                     6,755,409                
$ CHG 08-09 MINUS 06-07                                    1,116,189                
% CHG 08-09 MINUS 06-07                                        19.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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