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:             480101                
                                   DISTRICT NAME:            MAHOPAC                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,481,078                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               3,776,164                
  BOCES + SPECIAL SERVICES                                 1,389,956                
  HIGH COST EXCESS COST                                    1,938,810                
  PRIVATE EXCESS COST                                        141,780                
  HARDWARE & TECHNOLOGY                                       56,523                
  SOFTWARE, LIBRARY, TEXTBOOK                                396,790                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               789,328                
TOTAL                                                     25,970,429                
  BUILDING + BLDG REORG INCENT                             1,564,033                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               583,380                
TOTAL W/ BLDG, REORG, EX, SPEC                            28,117,842                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,318,044                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  170,100                
  TRANSPORTATION INCL SUMMER                               4,057,589                
  BOCES + SPECIAL SERVICES                                 1,026,979                
  HIGH COST EXCESS COST                                    1,696,979                
  PRIVATE EXCESS COST                                        331,544                
  HARDWARE & TECHNOLOGY                                       53,457                
  SOFTWARE, LIBRARY, TEXTBOOK                                409,351                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,005,089                
TOTAL                                                     27,069,132                
  BUILDING + BLDG REORG INCENT                             1,534,205                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  28,603,337                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,098,703                
% CHG TOTAL AID                                                 4.23                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               485,495                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.73                
                                                                                    
2006-07 FOUNDATION AID BASE                               16,673,594                
2008-09 FOUNDATION AID                                    18,318,044                
$ CHG 08-09 MINUS 06-07                                    1,644,450                
% CHG 08-09 MINUS 06-07                                         9.86                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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