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:             580107                
                                   DISTRICT NAME:          DEER PARK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,827,317                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  437,665                
  TRANSPORTATION INCL SUMMER                               2,024,358                
  BOCES + SPECIAL SERVICES                                 1,206,474                
  HIGH COST EXCESS COST                                      990,514                
  PRIVATE EXCESS COST                                        305,255                
  HARDWARE & TECHNOLOGY                                       43,770                
  SOFTWARE, LIBRARY, TEXTBOOK                                372,208                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               653,821                
TOTAL                                                     21,861,382                
  BUILDING + BLDG REORG INCENT                             1,425,137                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            23,286,519                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,098,220                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  486,266                
  TRANSPORTATION INCL SUMMER                               2,222,271                
  BOCES + SPECIAL SERVICES                                   610,541                
  HIGH COST EXCESS COST                                      952,564                
  PRIVATE EXCESS COST                                        315,681                
  HARDWARE & TECHNOLOGY                                       46,634                
  SOFTWARE, LIBRARY, TEXTBOOK                                382,620                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               866,315                
TOTAL                                                     22,981,112                
  BUILDING + BLDG REORG INCENT                             1,490,174                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  24,471,286                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,119,730                
% CHG TOTAL AID                                                 5.12                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,184,767                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.09                
                                                                                    
2006-07 FOUNDATION AID BASE                               14,807,600                
2008-09 FOUNDATION AID                                    17,098,220                
$ CHG 08-09 MINUS 06-07                                    2,290,620                
% CHG 08-09 MINUS 06-07                                        15.46                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE