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:             431301                
                                   DISTRICT NAME:     PHELPS-CLIFTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,561,171                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  196,392                
  TRANSPORTATION INCL SUMMER                               1,433,130                
  BOCES + SPECIAL SERVICES                                 1,099,530                
  HIGH COST EXCESS COST                                      561,460                
  PRIVATE EXCESS COST                                         61,398                
  HARDWARE & TECHNOLOGY                                       37,767                
  SOFTWARE, LIBRARY, TEXTBOOK                                158,349                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,109,197                
  BUILDING + BLDG REORG INCENT                             4,914,800                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            20,023,997                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,414,643                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  228,288                
  TRANSPORTATION INCL SUMMER                               1,633,865                
  BOCES + SPECIAL SERVICES                                 1,078,774                
  HIGH COST EXCESS COST                                      499,850                
  PRIVATE EXCESS COST                                         71,332                
  HARDWARE & TECHNOLOGY                                       37,175                
  SOFTWARE, LIBRARY, TEXTBOOK                                154,841                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,118,768                
  BUILDING + BLDG REORG INCENT                             4,913,206                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  21,031,974                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,009,571                
% CHG TOTAL AID                                                 6.68                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,007,977                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.03                
                                                                                    
2006-07 FOUNDATION AID BASE                               10,484,556                
2008-09 FOUNDATION AID                                    12,414,643                
$ CHG 08-09 MINUS 06-07                                    1,930,087                
% CHG 08-09 MINUS 06-07                                        18.40                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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