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:             500108                
                                   DISTRICT NAME:             NANUET                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,560,633                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   86,400                
  TRANSPORTATION INCL SUMMER                                 396,316                
  BOCES + SPECIAL SERVICES                                   702,201                
  HIGH COST EXCESS COST                                       49,981                
  PRIVATE EXCESS COST                                        101,703                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                165,487                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,062,721                
  BUILDING + BLDG REORG INCENT                               164,948                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,227,669                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,820,871                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  124,200                
  TRANSPORTATION INCL SUMMER                                 483,964                
  BOCES + SPECIAL SERVICES                                   480,290                
  HIGH COST EXCESS COST                                       35,273                
  PRIVATE EXCESS COST                                        101,837                
  HARDWARE & TECHNOLOGY                                          128                
  SOFTWARE, LIBRARY, TEXTBOOK                                170,358                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               241,994                
TOTAL                                                      5,458,915                
  BUILDING + BLDG REORG INCENT                               150,919                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,609,834                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                396,194                
% CHG TOTAL AID                                                 7.83                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               382,165                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.31                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,110,179                
2008-09 FOUNDATION AID                                     3,820,871                
$ CHG 08-09 MINUS 06-07                                      710,692                
% CHG 08-09 MINUS 06-07                                        22.85                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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