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:             580207                
                                   DISTRICT NAME:        MOUNT SINAI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,633,800                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,816,849                
  BOCES + SPECIAL SERVICES                                   501,913                
  HIGH COST EXCESS COST                                      446,230                
  PRIVATE EXCESS COST                                         94,011                
  HARDWARE & TECHNOLOGY                                       30,666                
  SOFTWARE, LIBRARY, TEXTBOOK                                211,583                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               382,954                
TOTAL                                                     15,118,006                
  BUILDING + BLDG REORG INCENT                             1,294,791                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            16,412,797                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,866,476                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   75,600                
  TRANSPORTATION INCL SUMMER                               1,858,806                
  BOCES + SPECIAL SERVICES                                   312,869                
  HIGH COST EXCESS COST                                      443,925                
  PRIVATE EXCESS COST                                        154,210                
  HARDWARE & TECHNOLOGY                                       28,378                
  SOFTWARE, LIBRARY, TEXTBOOK                                215,742                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               392,931                
TOTAL                                                     15,348,937                
  BUILDING + BLDG REORG INCENT                             1,583,299                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  16,932,236                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                230,931                
% CHG TOTAL AID                                                 1.53                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               519,439                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.16                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,294,952                
2008-09 FOUNDATION AID                                    11,866,476                
$ CHG 08-09 MINUS 06-07                                      571,524                
% 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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