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:             580201                
                                   DISTRICT NAME:      THREE VILLAGE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,480,300                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,468,498                
  BOCES + SPECIAL SERVICES                                 1,360,219                
  HIGH COST EXCESS COST                                      371,191                
  PRIVATE EXCESS COST                                        322,450                
  HARDWARE & TECHNOLOGY                                       68,573                
  SOFTWARE, LIBRARY, TEXTBOOK                                672,648                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,181,119                
TOTAL                                                     30,924,998                
  BUILDING + BLDG REORG INCENT                             3,900,700                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            34,825,698                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,969,906                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  210,600                
  TRANSPORTATION INCL SUMMER                               2,269,691                
  BOCES + SPECIAL SERVICES                                   945,870                
  HIGH COST EXCESS COST                                      575,376                
  PRIVATE EXCESS COST                                        301,341                
  HARDWARE & TECHNOLOGY                                       58,360                
  SOFTWARE, LIBRARY, TEXTBOOK                                664,680                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               705,207                
TOTAL                                                     30,701,031                
  BUILDING + BLDG REORG INCENT                             4,438,939                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  35,139,970                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -223,967                
% CHG TOTAL AID                                                -0.72                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               314,272                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.90                
                                                                                    
2006-07 FOUNDATION AID BASE                               23,767,282                
2008-09 FOUNDATION AID                                    24,969,906                
$ CHG 08-09 MINUS 06-07                                    1,202,624                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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