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:             610301                
                                   DISTRICT NAME:             DRYDEN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,667,899                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,715,633                
  BOCES + SPECIAL SERVICES                                 1,161,001                
  HIGH COST EXCESS COST                                      285,385                
  PRIVATE EXCESS COST                                         69,704                
  HARDWARE & TECHNOLOGY                                       37,343                
  SOFTWARE, LIBRARY, TEXTBOOK                                159,977                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,096,942                
  BUILDING + BLDG REORG INCENT                             2,255,640                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               128,879                
TOTAL W/ BLDG, REORG, EX, SPEC                            16,481,461                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,875,458                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  117,808                
  TRANSPORTATION INCL SUMMER                               1,771,292                
  BOCES + SPECIAL SERVICES                                 1,461,959                
  HIGH COST EXCESS COST                                      271,285                
  PRIVATE EXCESS COST                                        159,330                
  HARDWARE & TECHNOLOGY                                       38,352                
  SOFTWARE, LIBRARY, TEXTBOOK                                162,207                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,857,691                
  BUILDING + BLDG REORG INCENT                             2,270,810                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  18,128,501                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,760,749                
% CHG TOTAL AID                                                12.49                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,647,040                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.99                
                                                                                    
2006-07 FOUNDATION AID BASE                                9,900,364                
2008-09 FOUNDATION AID                                    11,875,458                
$ CHG 08-09 MINUS 06-07                                    1,975,094                
% CHG 08-09 MINUS 06-07                                        19.94                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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