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:             641701                
                                   DISTRICT NAME:          WHITEHALL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,320,467                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 770,333                
  BOCES + SPECIAL SERVICES                                   300,975                
  HIGH COST EXCESS COST                                       34,640                
  PRIVATE EXCESS COST                                        202,209                
  HARDWARE & TECHNOLOGY                                       14,848                
  SOFTWARE, LIBRARY, TEXTBOOK                                 61,332                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,704,804                
  BUILDING + BLDG REORG INCENT                               242,125                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,946,929                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,901,926                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   83,377                
  TRANSPORTATION INCL SUMMER                                 823,750                
  BOCES + SPECIAL SERVICES                                   370,463                
  HIGH COST EXCESS COST                                       86,778                
  PRIVATE EXCESS COST                                        158,675                
  HARDWARE & TECHNOLOGY                                       11,540                
  SOFTWARE, LIBRARY, TEXTBOOK                                 70,216                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,506,725                
  BUILDING + BLDG REORG INCENT                               410,826                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,917,551                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                801,921                
% CHG TOTAL AID                                                10.41                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               970,622                
% CHG W/ BLDG, REORG, EX, SPEC                                 12.21                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,660,205                
2008-09 FOUNDATION AID                                     6,901,926                
$ CHG 08-09 MINUS 06-07                                    1,241,721                
% CHG 08-09 MINUS 06-07                                        21.93                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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