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:             212001                
                                   DISTRICT NAME:     MT MARKHAM CSD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,406,854                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  204,936                
  TRANSPORTATION INCL SUMMER                               1,184,949                
  BOCES + SPECIAL SERVICES                                 1,075,014                
  HIGH COST EXCESS COST                                      212,921                
  PRIVATE EXCESS COST                                        198,976                
  HARDWARE & TECHNOLOGY                                       28,020                
  SOFTWARE, LIBRARY, TEXTBOOK                                110,208                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     13,421,878                
  BUILDING + BLDG REORG INCENT                             1,116,030                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,537,908                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,288,627                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  243,770                
  TRANSPORTATION INCL SUMMER                               1,437,793                
  BOCES + SPECIAL SERVICES                                 1,446,620                
  HIGH COST EXCESS COST                                      162,357                
  PRIVATE EXCESS COST                                        198,008                
  HARDWARE & TECHNOLOGY                                       27,918                
  SOFTWARE, LIBRARY, TEXTBOOK                                108,833                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,913,926                
  BUILDING + BLDG REORG INCENT                             1,114,743                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  16,028,669                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,492,048                
% CHG TOTAL AID                                                11.12                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,490,761                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.25                
                                                                                    
2006-07 FOUNDATION AID BASE                                9,594,899                
2008-09 FOUNDATION AID                                    11,288,627                
$ CHG 08-09 MINUS 06-07                                    1,693,728                
% CHG 08-09 MINUS 06-07                                        17.65                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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