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:             440301                
                                   DISTRICT NAME:           CORNWALL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,885,809                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,450,627                
  BOCES + SPECIAL SERVICES                                   730,299                
  HIGH COST EXCESS COST                                      593,255                
  PRIVATE EXCESS COST                                        408,495                
  HARDWARE & TECHNOLOGY                                       49,997                
  SOFTWARE, LIBRARY, TEXTBOOK                                289,969                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               492,686                
TOTAL                                                     12,901,137                
  BUILDING + BLDG REORG INCENT                             1,648,770                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,549,907                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,181,726                
  FULL DAY K CONVERSION                                      752,180                
  UNIVERSAL PREKINDERGARTEN                                   86,400                
  TRANSPORTATION INCL SUMMER                               1,494,187                
  BOCES + SPECIAL SERVICES                                   708,359                
  HIGH COST EXCESS COST                                      569,011                
  PRIVATE EXCESS COST                                        403,972                
  HARDWARE & TECHNOLOGY                                       50,198                
  SOFTWARE, LIBRARY, TEXTBOOK                                294,198                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,540,231                
  BUILDING + BLDG REORG INCENT                             2,220,323                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  16,760,554                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,639,094                
% CHG TOTAL AID                                                12.71                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,210,647                
% CHG W/ BLDG, REORG, EX, SPEC                                 15.19                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,876,124                
2008-09 FOUNDATION AID                                    10,181,726                
$ CHG 08-09 MINUS 06-07                                    2,305,602                
% CHG 08-09 MINUS 06-07                                        29.27                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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