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:             190501                
                                   DISTRICT NAME:     COXSACKIE ATHE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,486,579                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 889,435                
  BOCES + SPECIAL SERVICES                                   382,268                
  HIGH COST EXCESS COST                                      147,662                
  PRIVATE EXCESS COST                                         28,573                
  HARDWARE & TECHNOLOGY                                       25,444                
  SOFTWARE, LIBRARY, TEXTBOOK                                132,603                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               238,168                
TOTAL                                                      7,330,732                
  BUILDING + BLDG REORG INCENT                             1,406,383                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,737,115                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,921,120                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 903,672                
  BOCES + SPECIAL SERVICES                                   344,862                
  HIGH COST EXCESS COST                                      122,117                
  PRIVATE EXCESS COST                                         27,591                
  HARDWARE & TECHNOLOGY                                       24,585                
  SOFTWARE, LIBRARY, TEXTBOOK                                129,083                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,527,030                
  BUILDING + BLDG REORG INCENT                             1,487,408                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,014,438                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                196,298                
% CHG TOTAL AID                                                 2.68                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               277,323                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.17                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,050,762                
2008-09 FOUNDATION AID                                     5,921,120                
$ CHG 08-09 MINUS 06-07                                      870,358                
% CHG 08-09 MINUS 06-07                                        17.23                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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