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:             280518                
                                   DISTRICT NAME:          PLAINEDGE                
SEE NOTE BELOW                                        EX BDGT DATA                  
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,527,217                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  175,500                
  TRANSPORTATION INCL SUMMER                               1,080,208                
  BOCES + SPECIAL SERVICES                                   618,825                
  HIGH COST EXCESS COST                                      410,445                
  PRIVATE EXCESS COST                                        208,211                
  HARDWARE & TECHNOLOGY                                       41,002                
  SOFTWARE, LIBRARY, TEXTBOOK                                199,897                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               527,446                
TOTAL                                                     13,788,751                
  BUILDING + BLDG REORG INCENT                             2,732,572                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            16,521,323                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,416,263                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  232,200                
  TRANSPORTATION INCL SUMMER                               1,161,804                
  BOCES + SPECIAL SERVICES                                   504,115                
  HIGH COST EXCESS COST                                      376,585                
  PRIVATE EXCESS COST                                        221,328                
  HARDWARE & TECHNOLOGY                                       43,608                
  SOFTWARE, LIBRARY, TEXTBOOK                                199,241                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               662,306                
TOTAL                                                     14,817,450                
  BUILDING + BLDG REORG INCENT                             2,808,520                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  17,625,970                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,028,699                
% CHG TOTAL AID                                                 7.46                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,104,647                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.69                
                                                                                    
2006-07 FOUNDATION AID BASE                                9,938,444                
2008-09 FOUNDATION AID                                    11,416,263                
$ CHG 08-09 MINUS 06-07                                    1,477,819                
% CHG 08-09 MINUS 06-07                                        14.86                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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