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:             441000                
                                   DISTRICT NAME:         MIDDLETOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          46,200,457                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,123,541                
  TRANSPORTATION INCL SUMMER                               5,021,019                
  BOCES + SPECIAL SERVICES                                 2,636,599                
  HIGH COST EXCESS COST                                    2,437,659                
  PRIVATE EXCESS COST                                        884,323                
  HARDWARE & TECHNOLOGY                                      112,055                
  SOFTWARE, LIBRARY, TEXTBOOK                                603,772                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,020,131                
TOTAL                                                     60,039,556                
  BUILDING + BLDG REORG INCENT                             7,165,263                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            67,204,819                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          50,403,806                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,120,251                
  TRANSPORTATION INCL SUMMER                               4,975,250                
  BOCES + SPECIAL SERVICES                                 3,048,445                
  HIGH COST EXCESS COST                                    1,775,856                
  PRIVATE EXCESS COST                                        842,252                
  HARDWARE & TECHNOLOGY                                      118,788                
  SOFTWARE, LIBRARY, TEXTBOOK                                591,030                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     62,875,678                
  BUILDING + BLDG REORG INCENT                             4,982,104                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  67,857,782                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,836,122                
% CHG TOTAL AID                                                 4.72                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               652,963                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.97                
                                                                                    
2006-07 FOUNDATION AID BASE                               39,111,989                
2008-09 FOUNDATION AID                                    50,403,806                
$ CHG 08-09 MINUS 06-07                                   11,291,817                
% CHG 08-09 MINUS 06-07                                        28.87                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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