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:             471201                
                                   DISTRICT NAME:             MORRIS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,226,605                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   73,947                
  TRANSPORTATION INCL SUMMER                                 489,812                
  BOCES + SPECIAL SERVICES                                   552,116                
  HIGH COST EXCESS COST                                       51,350                
  PRIVATE EXCESS COST                                         74,514                
  HARDWARE & TECHNOLOGY                                        8,876                
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,329                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,514,549                
  BUILDING + BLDG REORG INCENT                               916,670                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,431,219                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,710,595                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   97,374                
  TRANSPORTATION INCL SUMMER                                 556,812                
  BOCES + SPECIAL SERVICES                                   575,543                
  HIGH COST EXCESS COST                                      109,907                
  PRIVATE EXCESS COST                                         83,187                
  HARDWARE & TECHNOLOGY                                        8,972                
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,129                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,179,519                
  BUILDING + BLDG REORG INCENT                               935,322                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,114,841                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                664,970                
% CHG TOTAL AID                                                14.73                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               683,622                
% CHG W/ BLDG, REORG, EX, SPEC                                 12.59                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,839,819                
2008-09 FOUNDATION AID                                     3,710,595                
$ CHG 08-09 MINUS 06-07                                      870,776                
% CHG 08-09 MINUS 06-07                                        30.66                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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