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:             440401                
                                   DISTRICT NAME:          PINE BUSH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          34,028,673                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  245,135                
  TRANSPORTATION INCL SUMMER                               5,360,922                
  BOCES + SPECIAL SERVICES                                 1,980,518                
  HIGH COST EXCESS COST                                    2,170,181                
  PRIVATE EXCESS COST                                        586,129                
  HARDWARE & TECHNOLOGY                                      110,128                
  SOFTWARE, LIBRARY, TEXTBOOK                                517,065                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               924,245                
TOTAL                                                     45,922,996                
  BUILDING + BLDG REORG INCENT                             3,224,546                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            49,147,542                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          35,603,571                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  536,848                
  TRANSPORTATION INCL SUMMER                               5,757,380                
  BOCES + SPECIAL SERVICES                                 2,246,405                
  HIGH COST EXCESS COST                                    1,915,287                
  PRIVATE EXCESS COST                                        718,386                
  HARDWARE & TECHNOLOGY                                      105,977                
  SOFTWARE, LIBRARY, TEXTBOOK                                518,293                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     47,402,147                
  BUILDING + BLDG REORG INCENT                             3,058,651                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  50,460,798                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,479,151                
% CHG TOTAL AID                                                 3.22                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,313,256                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.67                
                                                                                    
2006-07 FOUNDATION AID BASE                               31,310,011                
2008-09 FOUNDATION AID                                    35,603,571                
$ CHG 08-09 MINUS 06-07                                    4,293,560                
% CHG 08-09 MINUS 06-07                                        13.71                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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