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:             220301                
                                   DISTRICT NAME:       INDIAN RIVER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          29,484,155                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  471,209                
  TRANSPORTATION INCL SUMMER                               2,700,376                
  BOCES + SPECIAL SERVICES                                 1,497,080                
  HIGH COST EXCESS COST                                      364,099                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                177,196                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     34,694,115                
  BUILDING + BLDG REORG INCENT                             4,018,018                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            38,712,133                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          31,363,291                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  601,821                
  TRANSPORTATION INCL SUMMER                               2,843,930                
  BOCES + SPECIAL SERVICES                                 1,822,852                
  HIGH COST EXCESS COST                                      302,079                
  PRIVATE EXCESS COST                                         58,241                
  HARDWARE & TECHNOLOGY                                        5,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                220,906                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     37,218,620                
  BUILDING + BLDG REORG INCENT                             4,080,951                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  41,299,571                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,524,505                
% CHG TOTAL AID                                                 7.28                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,587,438                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.68                
                                                                                    
2006-07 FOUNDATION AID BASE                               27,395,757                
2008-09 FOUNDATION AID                                    31,363,291                
$ CHG 08-09 MINUS 06-07                                    3,967,534                
% CHG 08-09 MINUS 06-07                                        14.48                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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