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:             580233                
                                   DISTRICT NAME:     CENTER MORICHE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,678,947                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,200                
  TRANSPORTATION INCL SUMMER                                 566,532                
  BOCES + SPECIAL SERVICES                                   474,735                
  HIGH COST EXCESS COST                                      178,038                
  PRIVATE EXCESS COST                                         35,951                
  HARDWARE & TECHNOLOGY                                       20,020                
  SOFTWARE, LIBRARY, TEXTBOOK                                131,911                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               219,904                
TOTAL                                                      8,376,238                
  BUILDING + BLDG REORG INCENT                             1,297,210                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                85,150                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,758,598                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,812,525                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  129,600                
  TRANSPORTATION INCL SUMMER                                 571,674                
  BOCES + SPECIAL SERVICES                                   357,500                
  HIGH COST EXCESS COST                                      189,857                
  PRIVATE EXCESS COST                                         47,135                
  HARDWARE & TECHNOLOGY                                       18,107                
  SOFTWARE, LIBRARY, TEXTBOOK                                120,045                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               281,338                
TOTAL                                                      8,527,781                
  BUILDING + BLDG REORG INCENT                             1,326,182                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,853,963                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                151,543                
% CHG TOTAL AID                                                 1.81                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                95,365                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.98                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,484,415                
2008-09 FOUNDATION AID                                     6,812,525                
$ CHG 08-09 MINUS 06-07                                      328,110                
% 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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