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:             660302                
                                   DISTRICT NAME:           TUCKAHOE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,038,079                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                  75,418                
  BOCES + SPECIAL SERVICES                                   265,919                
  HIGH COST EXCESS COST                                       34,792                
  PRIVATE EXCESS COST                                         53,480                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,336                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      1,606,024                
  BUILDING + BLDG REORG INCENT                               204,234                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                 4,303                
TOTAL W/ BLDG, REORG, EX, SPEC                             1,814,561                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,058,840                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   67,500                
  TRANSPORTATION INCL SUMMER                                  87,627                
  BOCES + SPECIAL SERVICES                                   203,097                
  HIGH COST EXCESS COST                                       24,559                
  PRIVATE EXCESS COST                                         59,162                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,192                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      1,584,977                
  BUILDING + BLDG REORG INCENT                               339,132                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   1,924,109                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -21,047                
% CHG TOTAL AID                                                -1.31                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               109,548                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.04                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,007,844                
2008-09 FOUNDATION AID                                     1,058,840                
$ CHG 08-09 MINUS 06-07                                       50,996                
% 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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