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:             660501                
                                   DISTRICT NAME:           HARRISON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,840,508                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                       0                
  BOCES + SPECIAL SERVICES                                   329,057                
  HIGH COST EXCESS COST                                       56,496                
  PRIVATE EXCESS COST                                        135,404                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                348,875                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,710,340                
  BUILDING + BLDG REORG INCENT                                 1,662                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,712,002                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,897,318                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  129,600                
  TRANSPORTATION INCL SUMMER                                 315,766                
  BOCES + SPECIAL SERVICES                                   353,370                
  HIGH COST EXCESS COST                                       38,694                
  PRIVATE EXCESS COST                                        128,646                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                348,779                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,212,173                
  BUILDING + BLDG REORG INCENT                                13,042                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,225,215                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                501,833                
% CHG TOTAL AID                                                13.53                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               513,213                
% CHG W/ BLDG, REORG, EX, SPEC                                 13.83                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,757,775                
2008-09 FOUNDATION AID                                     2,897,318                
$ CHG 08-09 MINUS 06-07                                      139,543                
% 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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