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:             500401                
                                   DISTRICT NAME:             RAMAPO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,084,149                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  186,300                
  TRANSPORTATION INCL SUMMER                               1,251,047                
  BOCES + SPECIAL SERVICES                                 2,239,739                
  HIGH COST EXCESS COST                                      145,494                
  PRIVATE EXCESS COST                                        258,536                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                424,406                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               144,360                
TOTAL                                                     12,734,031                
  BUILDING + BLDG REORG INCENT                             3,996,509                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            16,730,540                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,608,236                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  256,500                
  TRANSPORTATION INCL SUMMER                               1,682,438                
  BOCES + SPECIAL SERVICES                                 1,268,213                
  HIGH COST EXCESS COST                                      122,425                
  PRIVATE EXCESS COST                                        237,766                
  HARDWARE & TECHNOLOGY                                       11,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                444,555                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               537,020                
TOTAL                                                     13,168,153                
  BUILDING + BLDG REORG INCENT                             3,943,459                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  17,111,612                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                434,122                
% CHG TOTAL AID                                                 3.41                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               381,072                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.28                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,347,863                
2008-09 FOUNDATION AID                                     8,608,236                
$ CHG 08-09 MINUS 06-07                                    1,260,373                
% CHG 08-09 MINUS 06-07                                        17.15                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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