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:             660402                
                                   DISTRICT NAME:          IRVINGTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,428,407                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  92,145                
  BOCES + SPECIAL SERVICES                                   390,637                
  HIGH COST EXCESS COST                                      249,431                
  PRIVATE EXCESS COST                                         20,821                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                137,280                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,318,721                
  BUILDING + BLDG REORG INCENT                               445,814                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,764,535                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,456,975                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,200                
  TRANSPORTATION INCL SUMMER                                  95,932                
  BOCES + SPECIAL SERVICES                                   284,228                
  HIGH COST EXCESS COST                                      213,880                
  PRIVATE EXCESS COST                                         14,923                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                130,486                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,266,624                
  BUILDING + BLDG REORG INCENT                               445,811                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,712,435                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -52,097                
% CHG TOTAL AID                                                -2.25                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -52,100                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.88                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,257,782                
2008-09 FOUNDATION AID                                     1,456,975                
$ CHG 08-09 MINUS 06-07                                      199,193                
% CHG 08-09 MINUS 06-07                                        15.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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