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:             442111                
                                   DISTRICT NAME:     GREENWOOD LAKE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,168,752                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                       0                
  BOCES + SPECIAL SERVICES                                   626,437                
  HIGH COST EXCESS COST                                      104,235                
  PRIVATE EXCESS COST                                         54,604                
  HARDWARE & TECHNOLOGY                                        5,437                
  SOFTWARE, LIBRARY, TEXTBOOK                                 46,902                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      5,106,367                
  BUILDING + BLDG REORG INCENT                               391,431                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                69,788                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,567,586                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,252,127                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 763,358                
  BOCES + SPECIAL SERVICES                                   626,387                
  HIGH COST EXCESS COST                                      109,949                
  PRIVATE EXCESS COST                                         50,543                
  HARDWARE & TECHNOLOGY                                        6,617                
  SOFTWARE, LIBRARY, TEXTBOOK                                 59,474                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               122,366                
TOTAL                                                      6,044,821                
  BUILDING + BLDG REORG INCENT                               435,452                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,480,273                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                938,454                
% CHG TOTAL AID                                                18.38                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               912,687                
% CHG W/ BLDG, REORG, EX, SPEC                                 16.39                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,047,333                
2008-09 FOUNDATION AID                                     4,252,127                
$ CHG 08-09 MINUS 06-07                                      204,794                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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