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:             500304                
                                   DISTRICT NAME:              NYACK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,848,211                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  229,500                
  TRANSPORTATION INCL SUMMER                                 490,432                
  BOCES + SPECIAL SERVICES                                   509,999                
  HIGH COST EXCESS COST                                      155,183                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       11,503                
  SOFTWARE, LIBRARY, TEXTBOOK                                263,602                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                89,790                
TOTAL                                                      7,598,220                
  BUILDING + BLDG REORG INCENT                               763,296                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,361,516                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,965,175                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  318,600                
  TRANSPORTATION INCL SUMMER                                 585,292                
  BOCES + SPECIAL SERVICES                                   330,855                
  HIGH COST EXCESS COST                                      130,452                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        4,200                
  SOFTWARE, LIBRARY, TEXTBOOK                                264,381                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               254,054                
TOTAL                                                      7,853,009                
  BUILDING + BLDG REORG INCENT                               770,494                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,623,503                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                254,789                
% CHG TOTAL AID                                                 3.35                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               261,987                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.13                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,604,864                
2008-09 FOUNDATION AID                                     5,965,175                
$ CHG 08-09 MINUS 06-07                                      360,311                
% CHG 08-09 MINUS 06-07                                         6.42                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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