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:             620901                
                                   DISTRICT NAME:     RONDOUT VALLEY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,408,940                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  218,700                
  TRANSPORTATION INCL SUMMER                               1,654,635                
  BOCES + SPECIAL SERVICES                                 1,412,791                
  HIGH COST EXCESS COST                                       46,575                
  PRIVATE EXCESS COST                                        218,803                
  HARDWARE & TECHNOLOGY                                       34,021                
  SOFTWARE, LIBRARY, TEXTBOOK                                225,817                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               394,001                
TOTAL                                                     18,614,283                
  BUILDING + BLDG REORG INCENT                             2,125,044                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            20,739,327                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,697,118                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  248,400                
  TRANSPORTATION INCL SUMMER                               1,720,484                
  BOCES + SPECIAL SERVICES                                 1,010,317                
  HIGH COST EXCESS COST                                      177,281                
  PRIVATE EXCESS COST                                        211,105                
  HARDWARE & TECHNOLOGY                                       28,091                
  SOFTWARE, LIBRARY, TEXTBOOK                                217,465                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               496,716                
TOTAL                                                     18,806,977                
  BUILDING + BLDG REORG INCENT                             2,125,036                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  20,932,013                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                192,694                
% CHG TOTAL AID                                                 1.04                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               192,686                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.93                
                                                                                    
2006-07 FOUNDATION AID BASE                               13,788,426                
2008-09 FOUNDATION AID                                    14,697,118                
$ CHG 08-09 MINUS 06-07                                      908,692                
% CHG 08-09 MINUS 06-07                                         6.59                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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