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:             241701                
                                   DISTRICT NAME:               YORK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,029,399                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 744,912                
  BOCES + SPECIAL SERVICES                                   572,349                
  HIGH COST EXCESS COST                                        3,030                
  PRIVATE EXCESS COST                                        126,248                
  HARDWARE & TECHNOLOGY                                       17,348                
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,304                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,559,590                
  BUILDING + BLDG REORG INCENT                             1,467,345                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,026,935                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,365,848                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   72,385                
  TRANSPORTATION INCL SUMMER                                 772,281                
  BOCES + SPECIAL SERVICES                                   551,862                
  HIGH COST EXCESS COST                                      122,235                
  PRIVATE EXCESS COST                                        117,074                
  HARDWARE & TECHNOLOGY                                       17,263                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,234                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,087,182                
  BUILDING + BLDG REORG INCENT                             1,467,339                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,554,521                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                527,592                
% CHG TOTAL AID                                                 6.98                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               527,586                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.84                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,503,457                
2008-09 FOUNDATION AID                                     6,365,848                
$ CHG 08-09 MINUS 06-07                                      862,391                
% CHG 08-09 MINUS 06-07                                        15.66                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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