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:             641501                
                                   DISTRICT NAME:              SALEM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,827,929                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 599,158                
  BOCES + SPECIAL SERVICES                                   248,042                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        8,916                
  SOFTWARE, LIBRARY, TEXTBOOK                                 54,563                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,738,608                
  BUILDING + BLDG REORG INCENT                               295,840                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,034,448                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,924,487                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,240                
  TRANSPORTATION INCL SUMMER                                 641,960                
  BOCES + SPECIAL SERVICES                                   335,992                
  HIGH COST EXCESS COST                                       74,955                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,603                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,112,237                
  BUILDING + BLDG REORG INCENT                               291,559                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,403,796                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                373,629                
% CHG TOTAL AID                                                 6.51                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               369,348                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.12                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,541,108                
2008-09 FOUNDATION AID                                     4,924,487                
$ CHG 08-09 MINUS 06-07                                      383,379                
% CHG 08-09 MINUS 06-07                                         8.44                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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