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:             441600                
                                   DISTRICT NAME:           NEWBURGH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          86,949,339                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,764,576                
  TRANSPORTATION INCL SUMMER                               9,112,300                
  BOCES + SPECIAL SERVICES                                 5,415,591                
  HIGH COST EXCESS COST                                    4,631,169                
  PRIVATE EXCESS COST                                      1,672,842                
  HARDWARE & TECHNOLOGY                                      223,131                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,048,814                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,809,753                
TOTAL                                                    113,627,515                
  BUILDING + BLDG REORG INCENT                             2,460,238                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                           116,087,753                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          93,734,763                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,903,529                
  TRANSPORTATION INCL SUMMER                               9,998,880                
  BOCES + SPECIAL SERVICES                                 7,624,486                
  HIGH COST EXCESS COST                                    4,169,037                
  PRIVATE EXCESS COST                                      2,277,554                
  HARDWARE & TECHNOLOGY                                      218,450                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,041,368                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             3,623,994                
TOTAL                                                    125,592,061                
  BUILDING + BLDG REORG INCENT                             6,966,785                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                 132,558,846                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                             11,964,546                
% CHG TOTAL AID                                                10.53                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            16,471,093                
% CHG W/ BLDG, REORG, EX, SPEC                                 14.19                
                                                                                    
2006-07 FOUNDATION AID BASE                               76,696,434                
2008-09 FOUNDATION AID                                    93,734,763                
$ CHG 08-09 MINUS 06-07                                   17,038,329                
% CHG 08-09 MINUS 06-07                                        22.21                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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