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:             500201                
                                   DISTRICT NAME:      HAVERSTRAW-ST                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          31,944,771                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  734,252                
  TRANSPORTATION INCL SUMMER                               5,734,079                
  BOCES + SPECIAL SERVICES                                 1,900,301                
  HIGH COST EXCESS COST                                    1,102,947                
  PRIVATE EXCESS COST                                        118,766                
  HARDWARE & TECHNOLOGY                                       65,488                
  SOFTWARE, LIBRARY, TEXTBOOK                                697,211                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               248,670                
TOTAL                                                     42,546,485                
  BUILDING + BLDG REORG INCENT                             2,890,984                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            45,437,469                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          34,822,677                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  993,567                
  TRANSPORTATION INCL SUMMER                               5,931,729                
  BOCES + SPECIAL SERVICES                                 1,226,704                
  HIGH COST EXCESS COST                                      729,952                
  PRIVATE EXCESS COST                                        163,825                
  HARDWARE & TECHNOLOGY                                      107,581                
  SOFTWARE, LIBRARY, TEXTBOOK                                695,706                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,778,793                
TOTAL                                                     46,450,534                
  BUILDING + BLDG REORG INCENT                             3,089,132                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  49,539,666                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,904,049                
% CHG TOTAL AID                                                 9.18                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             4,102,197                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.03                
                                                                                    
2006-07 FOUNDATION AID BASE                               28,277,324                
2008-09 FOUNDATION AID                                    34,822,677                
$ CHG 08-09 MINUS 06-07                                    6,545,353                
% CHG 08-09 MINUS 06-07                                        23.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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