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:             441201                
                                   DISTRICT NAME:     MONROE WOODBUR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          26,411,090                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               5,755,470                
  BOCES + SPECIAL SERVICES                                 1,769,336                
  HIGH COST EXCESS COST                                    1,192,430                
  PRIVATE EXCESS COST                                        673,392                
  HARDWARE & TECHNOLOGY                                      103,151                
  SOFTWARE, LIBRARY, TEXTBOOK                                681,222                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,120,288                
TOTAL                                                     37,706,379                
  BUILDING + BLDG REORG INCENT                             3,979,939                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            41,686,318                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          28,147,196                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  248,400                
  TRANSPORTATION INCL SUMMER                               5,959,811                
  BOCES + SPECIAL SERVICES                                 1,704,927                
  HIGH COST EXCESS COST                                    1,098,968                
  PRIVATE EXCESS COST                                        673,625                
  HARDWARE & TECHNOLOGY                                       76,200                
  SOFTWARE, LIBRARY, TEXTBOOK                                647,862                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,543,056                
TOTAL                                                     40,100,045                
  BUILDING + BLDG REORG INCENT                             3,631,723                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  43,731,768                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,393,666                
% CHG TOTAL AID                                                 6.35                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,045,450                
% CHG W/ BLDG, REORG, EX, SPEC                                  4.91                
                                                                                    
2006-07 FOUNDATION AID BASE                               24,911,502                
2008-09 FOUNDATION AID                                    28,147,196                
$ CHG 08-09 MINUS 06-07                                    3,235,694                
% CHG 08-09 MINUS 06-07                                        12.98                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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