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:             471101                
                                   DISTRICT NAME:            MILFORD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,202,875                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   38,688                
  TRANSPORTATION INCL SUMMER                                 410,023                
  BOCES + SPECIAL SERVICES                                   567,248                
  HIGH COST EXCESS COST                                       72,731                
  PRIVATE EXCESS COST                                         56,167                
  HARDWARE & TECHNOLOGY                                        8,029                
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,426                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,393,187                
  BUILDING + BLDG REORG INCENT                               269,143                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,662,330                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,595,705                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   79,119                
  TRANSPORTATION INCL SUMMER                                 423,247                
  BOCES + SPECIAL SERVICES                                   620,583                
  HIGH COST EXCESS COST                                       82,785                
  PRIVATE EXCESS COST                                         55,341                
  HARDWARE & TECHNOLOGY                                        7,957                
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,951                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,900,688                
  BUILDING + BLDG REORG INCENT                               581,793                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,482,481                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                507,501                
% CHG TOTAL AID                                                11.55                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               820,151                
% CHG W/ BLDG, REORG, EX, SPEC                                 17.59                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,968,193                
2008-09 FOUNDATION AID                                     3,595,705                
$ CHG 08-09 MINUS 06-07                                      627,512                
% CHG 08-09 MINUS 06-07                                        21.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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