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:             480404                
                                   DISTRICT NAME:           GARRISON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             479,479                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  35,622                
  BOCES + SPECIAL SERVICES                                    97,252                
  HIGH COST EXCESS COST                                        5,830                
  PRIVATE EXCESS COST                                          4,292                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,667                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        752,142                
  BUILDING + BLDG REORG INCENT                               101,113                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                               853,255                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             489,068                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                  39,294                
  BOCES + SPECIAL SERVICES                                   102,212                
  HIGH COST EXCESS COST                                       24,875                
  PRIVATE EXCESS COST                                         12,757                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 29,896                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        852,102                
  BUILDING + BLDG REORG INCENT                               101,111                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                     953,213                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 99,960                
% CHG TOTAL AID                                                13.29                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                99,958                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.71                
                                                                                    
2006-07 FOUNDATION AID BASE                                  465,514                
2008-09 FOUNDATION AID                                       489,068                
$ CHG 08-09 MINUS 06-07                                       23,554                
% 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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