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:             580402                
                                   DISTRICT NAME:     COLD SPRING HA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,695,951                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 202,351                
  BOCES + SPECIAL SERVICES                                   347,048                
  HIGH COST EXCESS COST                                       62,477                
  PRIVATE EXCESS COST                                         63,934                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                175,941                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               311,224                
TOTAL                                                      2,858,926                
  BUILDING + BLDG REORG INCENT                               415,379                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,274,305                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,729,870                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 222,995                
  BOCES + SPECIAL SERVICES                                   251,517                
  HIGH COST EXCESS COST                                       52,583                
  PRIVATE EXCESS COST                                         41,208                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                164,182                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,516,355                
  BUILDING + BLDG REORG INCENT                               634,816                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,151,171                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -342,571                
% CHG TOTAL AID                                               -11.98                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -123,134                
% CHG W/ BLDG, REORG, EX, SPEC                                 -3.76                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,646,555                
2008-09 FOUNDATION AID                                     1,729,870                
$ CHG 08-09 MINUS 06-07                                       83,315                
% 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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