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:             621601                
                                   DISTRICT NAME:         SAUGERTIES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,445,734                
  FULL DAY K CONVERSION                                      826,483                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,732,019                
  BOCES + SPECIAL SERVICES                                 1,422,756                
  HIGH COST EXCESS COST                                       33,226                
  PRIVATE EXCESS COST                                        859,010                
  HARDWARE & TECHNOLOGY                                       50,352                
  SOFTWARE, LIBRARY, TEXTBOOK                                252,498                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               489,592                
TOTAL                                                     19,111,670                
  BUILDING + BLDG REORG INCENT                               477,472                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            19,589,142                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,195,213                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  162,000                
  TRANSPORTATION INCL SUMMER                               1,886,526                
  BOCES + SPECIAL SERVICES                                 1,185,738                
  HIGH COST EXCESS COST                                      183,963                
  PRIVATE EXCESS COST                                        718,318                
  HARDWARE & TECHNOLOGY                                       46,405                
  SOFTWARE, LIBRARY, TEXTBOOK                                261,641                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,639,804                
  BUILDING + BLDG REORG INCENT                             3,876,839                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  22,516,643                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -471,866                
% CHG TOTAL AID                                                -2.47                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,927,501                
% CHG W/ BLDG, REORG, EX, SPEC                                 14.94                
                                                                                    
2006-07 FOUNDATION AID BASE                               12,491,475                
2008-09 FOUNDATION AID                                    14,195,213                
$ CHG 08-09 MINUS 06-07                                    1,703,738                
% CHG 08-09 MINUS 06-07                                        13.63                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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