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:             580235                
                                   DISTRICT NAME:      SOUTH COUNTRY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          31,520,082                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  671,515                
  TRANSPORTATION INCL SUMMER                               1,873,456                
  BOCES + SPECIAL SERVICES                                 1,406,005                
  HIGH COST EXCESS COST                                    1,181,944                
  PRIVATE EXCESS COST                                        213,157                
  HARDWARE & TECHNOLOGY                                       48,885                
  SOFTWARE, LIBRARY, TEXTBOOK                                386,096                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               666,635                
TOTAL                                                     37,967,775                
  BUILDING + BLDG REORG INCENT                             1,955,021                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            39,922,796                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          32,150,483                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  717,308                
  TRANSPORTATION INCL SUMMER                               3,362,204                
  BOCES + SPECIAL SERVICES                                 1,114,188                
  HIGH COST EXCESS COST                                    1,241,356                
  PRIVATE EXCESS COST                                        216,344                
  HARDWARE & TECHNOLOGY                                       43,024                
  SOFTWARE, LIBRARY, TEXTBOOK                                391,684                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               852,250                
TOTAL                                                     40,088,841                
  BUILDING + BLDG REORG INCENT                            11,405,049                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  51,493,890                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,121,066                
% CHG TOTAL AID                                                 5.59                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            11,571,094                
% CHG W/ BLDG, REORG, EX, SPEC                                 28.98                
                                                                                    
2006-07 FOUNDATION AID BASE                               30,602,022                
2008-09 FOUNDATION AID                                    32,150,483                
$ CHG 08-09 MINUS 06-07                                    1,548,461                
% 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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