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:             660405                
                                   DISTRICT NAME:            ARDSLEY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,995,753                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 366,356                
  BOCES + SPECIAL SERVICES                                   649,474                
  HIGH COST EXCESS COST                                       35,137                
  PRIVATE EXCESS COST                                         39,216                
  HARDWARE & TECHNOLOGY                                        7,363                
  SOFTWARE, LIBRARY, TEXTBOOK                                180,195                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                69,240                
TOTAL                                                      4,342,734                
  BUILDING + BLDG REORG INCENT                               975,517                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,318,251                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,055,668                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   75,600                
  TRANSPORTATION INCL SUMMER                                 384,127                
  BOCES + SPECIAL SERVICES                                   480,669                
  HIGH COST EXCESS COST                                      136,114                
  PRIVATE EXCESS COST                                         42,817                
  HARDWARE & TECHNOLOGY                                        9,017                
  SOFTWARE, LIBRARY, TEXTBOOK                                175,970                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               193,474                
TOTAL                                                      4,553,456                
  BUILDING + BLDG REORG INCENT                               975,510                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,528,966                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                210,722                
% CHG TOTAL AID                                                 4.85                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               210,715                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.96                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,482,584                
2008-09 FOUNDATION AID                                     3,055,668                
$ CHG 08-09 MINUS 06-07                                      573,084                
% CHG 08-09 MINUS 06-07                                        23.08                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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