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:             401201                
                                   DISTRICT NAME:     ROYALTON HARTL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,662,501                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   69,280                
  TRANSPORTATION INCL SUMMER                               1,194,021                
  BOCES + SPECIAL SERVICES                                   707,297                
  HIGH COST EXCESS COST                                      321,838                
  PRIVATE EXCESS COST                                        145,450                
  HARDWARE & TECHNOLOGY                                       31,521                
  SOFTWARE, LIBRARY, TEXTBOOK                                131,438                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,263,346                
  BUILDING + BLDG REORG INCENT                             1,658,303                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            12,921,649                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,121,028                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  117,776                
  TRANSPORTATION INCL SUMMER                               1,233,787                
  BOCES + SPECIAL SERVICES                                   623,485                
  HIGH COST EXCESS COST                                      270,922                
  PRIVATE EXCESS COST                                        135,544                
  HARDWARE & TECHNOLOGY                                       30,995                
  SOFTWARE, LIBRARY, TEXTBOOK                                129,132                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,662,669                
  BUILDING + BLDG REORG INCENT                             1,658,297                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,320,966                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                399,323                
% CHG TOTAL AID                                                 3.55                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               399,317                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.09                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,033,740                
2008-09 FOUNDATION AID                                     9,121,028                
$ CHG 08-09 MINUS 06-07                                    1,087,288                
% CHG 08-09 MINUS 06-07                                        13.53                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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