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:             210502                
                                   DISTRICT NAME:             MOHAWK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,591,673                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  130,420                
  TRANSPORTATION INCL SUMMER                                 437,220                
  BOCES + SPECIAL SERVICES                                   528,928                
  HIGH COST EXCESS COST                                      123,972                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       19,278                
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,452                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,902,943                
  BUILDING + BLDG REORG INCENT                               969,569                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,872,512                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,892,716                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  142,216                
  TRANSPORTATION INCL SUMMER                                 510,722                
  BOCES + SPECIAL SERVICES                                   721,976                
  HIGH COST EXCESS COST                                      124,595                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       20,047                
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,576                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,487,848                
  BUILDING + BLDG REORG INCENT                               969,566                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,457,414                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                584,905                
% CHG TOTAL AID                                                 7.40                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               584,902                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.59                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,225,346                
2008-09 FOUNDATION AID                                     6,892,716                
$ CHG 08-09 MINUS 06-07                                      667,370                
% CHG 08-09 MINUS 06-07                                        10.72                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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