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:             660101                
                                   DISTRICT NAME:     KATONAH LEWISB                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,703,523                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 366,101                
  BOCES + SPECIAL SERVICES                                 1,309,859                
  HIGH COST EXCESS COST                                      174,993                
  PRIVATE EXCESS COST                                        198,169                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                346,495                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               121,590                
TOTAL                                                      6,220,730                
  BUILDING + BLDG REORG INCENT                             1,120,520                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,341,250                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,777,593                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  137,700                
  TRANSPORTATION INCL SUMMER                                 418,858                
  BOCES + SPECIAL SERVICES                                   876,331                
  HIGH COST EXCESS COST                                      170,117                
  PRIVATE EXCESS COST                                        189,990                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                340,740                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      6,011,329                
  BUILDING + BLDG REORG INCENT                             1,130,311                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,141,640                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -209,401                
% CHG TOTAL AID                                                -3.37                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -199,610                
% CHG W/ BLDG, REORG, EX, SPEC                                 -2.72                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,595,654                
2008-09 FOUNDATION AID                                     3,777,593                
$ CHG 08-09 MINUS 06-07                                      181,939                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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