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:             660202                
                                   DISTRICT NAME:      CROTON HARMON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,716,661                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 164,253                
  BOCES + SPECIAL SERVICES                                   533,132                
  HIGH COST EXCESS COST                                      221,914                
  PRIVATE EXCESS COST                                         88,996                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                147,499                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,872,455                
  BUILDING + BLDG REORG INCENT                               489,538                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,361,993                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,750,994                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,200                
  TRANSPORTATION INCL SUMMER                                 388,702                
  BOCES + SPECIAL SERVICES                                   374,703                
  HIGH COST EXCESS COST                                      216,920                
  PRIVATE EXCESS COST                                        122,427                
  HARDWARE & TECHNOLOGY                                        4,350                
  SOFTWARE, LIBRARY, TEXTBOOK                                145,810                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      3,174,106                
  BUILDING + BLDG REORG INCENT                               496,607                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,670,713                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                301,651                
% CHG TOTAL AID                                                10.50                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               308,720                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.18                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,548,097                
2008-09 FOUNDATION AID                                     1,750,994                
$ CHG 08-09 MINUS 06-07                                      202,897                
% CHG 08-09 MINUS 06-07                                        13.10                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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