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:             500308                
                                   DISTRICT NAME:        PEARL RIVER                
SEE NOTE BELOW                                        EX BDGT DATA                  
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,187,418                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  102,600                
  TRANSPORTATION INCL SUMMER                                 801,961                
  BOCES + SPECIAL SERVICES                                   832,847                
  HIGH COST EXCESS COST                                      200,122                
  PRIVATE EXCESS COST                                        152,259                
  HARDWARE & TECHNOLOGY                                       11,994                
  SOFTWARE, LIBRARY, TEXTBOOK                                235,077                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                80,220                
TOTAL                                                      6,604,498                
  BUILDING + BLDG REORG INCENT                               825,922                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,430,420                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,815,530                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  143,100                
  TRANSPORTATION INCL SUMMER                                 863,282                
  BOCES + SPECIAL SERVICES                                   520,829                
  HIGH COST EXCESS COST                                      260,820                
  PRIVATE EXCESS COST                                         34,334                
  HARDWARE & TECHNOLOGY                                       12,298                
  SOFTWARE, LIBRARY, TEXTBOOK                                234,699                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               365,309                
TOTAL                                                      7,250,201                
  BUILDING + BLDG REORG INCENT                             1,161,483                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,411,684                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                645,703                
% CHG TOTAL AID                                                 9.78                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               981,264                
% CHG W/ BLDG, REORG, EX, SPEC                                 13.21                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,546,106                
2008-09 FOUNDATION AID                                     4,815,530                
$ CHG 08-09 MINUS 06-07                                    1,269,424                
% CHG 08-09 MINUS 06-07                                        35.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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