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:             440201                
                                   DISTRICT NAME:            CHESTER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,959,291                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 652,683                
  BOCES + SPECIAL SERVICES                                   315,004                
  HIGH COST EXCESS COST                                      280,696                
  PRIVATE EXCESS COST                                         28,616                
  HARDWARE & TECHNOLOGY                                       11,373                
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,780                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               154,802                
TOTAL                                                      4,488,245                
  BUILDING + BLDG REORG INCENT                             1,375,872                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               193,501                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,057,618                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,359,399                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 756,261                
  BOCES + SPECIAL SERVICES                                   303,009                
  HIGH COST EXCESS COST                                      289,071                
  PRIVATE EXCESS COST                                         89,892                
  HARDWARE & TECHNOLOGY                                       11,130                
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,126                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               195,341                
TOTAL                                                      5,145,229                
  BUILDING + BLDG REORG INCENT                             1,348,072                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,493,301                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                656,984                
% CHG TOTAL AID                                                14.64                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               435,683                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.19                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,720,417                
2008-09 FOUNDATION AID                                     3,359,399                
$ CHG 08-09 MINUS 06-07                                      638,982                
% CHG 08-09 MINUS 06-07                                        23.48                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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