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:             230201                
                                   DISTRICT NAME:         COPENHAGEN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,563,768                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   90,399                
  TRANSPORTATION INCL SUMMER                                 568,305                
  BOCES + SPECIAL SERVICES                                   388,634                
  HIGH COST EXCESS COST                                       11,304                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 46,369                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,680,779                
  BUILDING + BLDG REORG INCENT                               645,145                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,325,924                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,880,047                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   95,203                
  TRANSPORTATION INCL SUMMER                                 671,862                
  BOCES + SPECIAL SERVICES                                   601,978                
  HIGH COST EXCESS COST                                       55,989                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       11,617                
  SOFTWARE, LIBRARY, TEXTBOOK                                 38,149                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,354,845                
  BUILDING + BLDG REORG INCENT                               915,634                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,270,479                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                674,066                
% CHG TOTAL AID                                                11.87                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               944,555                
% CHG W/ BLDG, REORG, EX, SPEC                                 14.93                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,097,860                
2008-09 FOUNDATION AID                                     4,880,047                
$ CHG 08-09 MINUS 06-07                                      782,187                
% CHG 08-09 MINUS 06-07                                        19.08                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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