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:             660801                
                                   DISTRICT NAME:      MT PLEAS CENT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,499,274                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 238,038                
  BOCES + SPECIAL SERVICES                                   421,122                
  HIGH COST EXCESS COST                                      125,059                
  PRIVATE EXCESS COST                                        125,394                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                172,361                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                59,130                
TOTAL                                                      3,640,378                
  BUILDING + BLDG REORG INCENT                               687,452                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,327,830                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,549,259                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   83,700                
  TRANSPORTATION INCL SUMMER                                 314,644                
  BOCES + SPECIAL SERVICES                                   359,850                
  HIGH COST EXCESS COST                                      120,780                
  PRIVATE EXCESS COST                                        104,831                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                165,590                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      3,798,654                
  BUILDING + BLDG REORG INCENT                               632,497                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,431,151                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                158,276                
% CHG TOTAL AID                                                 4.35                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               103,321                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.39                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,357,170                
2008-09 FOUNDATION AID                                     2,549,259                
$ CHG 08-09 MINUS 06-07                                      192,089                
% CHG 08-09 MINUS 06-07                                         8.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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