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:             660403                
                                   DISTRICT NAME:        DOBBS FERRY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,119,990                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 153,613                
  BOCES + SPECIAL SERVICES                                   386,551                
  HIGH COST EXCESS COST                                       74,954                
  PRIVATE EXCESS COST                                         52,909                
  HARDWARE & TECHNOLOGY                                        7,033                
  SOFTWARE, LIBRARY, TEXTBOOK                                132,224                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,927,274                
  BUILDING + BLDG REORG INCENT                               459,720                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                29,260                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,416,254                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,162,389                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 208,300                
  BOCES + SPECIAL SERVICES                                   248,915                
  HIGH COST EXCESS COST                                       67,242                
  PRIVATE EXCESS COST                                        101,748                
  HARDWARE & TECHNOLOGY                                       10,304                
  SOFTWARE, LIBRARY, TEXTBOOK                                128,740                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      3,081,638                
  BUILDING + BLDG REORG INCENT                               585,754                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,667,392                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                154,364                
% CHG TOTAL AID                                                 5.27                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               251,138                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.35                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,058,243                
2008-09 FOUNDATION AID                                     2,162,389                
$ CHG 08-09 MINUS 06-07                                      104,146                
% 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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