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:             660303                
                                   DISTRICT NAME:         BRONXVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,035,455                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  26,543                
  BOCES + SPECIAL SERVICES                                   298,772                
  HIGH COST EXCESS COST                                       25,803                
  PRIVATE EXCESS COST                                          9,807                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                122,592                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      1,518,972                
  BUILDING + BLDG REORG INCENT                               686,537                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                28,032                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,233,541                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,056,164                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   91,800                
  TRANSPORTATION INCL SUMMER                                  29,394                
  BOCES + SPECIAL SERVICES                                   232,719                
  HIGH COST EXCESS COST                                       12,410                
  PRIVATE EXCESS COST                                          8,459                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                123,721                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      1,554,667                
  BUILDING + BLDG REORG INCENT                               705,541                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,260,208                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 35,695                
% CHG TOTAL AID                                                 2.35                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                26,667                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.19                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,005,297                
2008-09 FOUNDATION AID                                     1,056,164                
$ CHG 08-09 MINUS 06-07                                       50,867                
% 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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