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:             441301                
                                   DISTRICT NAME:     VALLEY-MONTGMR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          22,347,636                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               3,406,975                
  BOCES + SPECIAL SERVICES                                 1,338,592                
  HIGH COST EXCESS COST                                      845,243                
  PRIVATE EXCESS COST                                        470,867                
  HARDWARE & TECHNOLOGY                                       88,375                
  SOFTWARE, LIBRARY, TEXTBOOK                                439,689                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               766,645                
TOTAL                                                     29,704,022                
  BUILDING + BLDG REORG INCENT                             1,511,779                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            31,215,801                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,324,857                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  252,152                
  TRANSPORTATION INCL SUMMER                               3,645,168                
  BOCES + SPECIAL SERVICES                                 1,628,885                
  HIGH COST EXCESS COST                                      769,364                
  PRIVATE EXCESS COST                                        458,477                
  HARDWARE & TECHNOLOGY                                       85,244                
  SOFTWARE, LIBRARY, TEXTBOOK                                436,913                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     31,601,060                
  BUILDING + BLDG REORG INCENT                             1,666,201                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  33,267,261                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,897,038                
% CHG TOTAL AID                                                 6.39                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,051,460                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.57                
                                                                                    
2006-07 FOUNDATION AID BASE                               19,632,476                
2008-09 FOUNDATION AID                                    24,324,857                
$ CHG 08-09 MINUS 06-07                                    4,692,381                
% CHG 08-09 MINUS 06-07                                        23.90                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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