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:             660900                
                                   DISTRICT NAME:       MOUNT VERNON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          60,662,784                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,618,108                
  TRANSPORTATION INCL SUMMER                               3,069,495                
  BOCES + SPECIAL SERVICES                                   965,506                
  HIGH COST EXCESS COST                                    1,579,074                
  PRIVATE EXCESS COST                                        776,442                
  HARDWARE & TECHNOLOGY                                      109,441                
  SOFTWARE, LIBRARY, TEXTBOOK                                827,781                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     69,608,631                
  BUILDING + BLDG REORG INCENT                             4,676,830                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                             1,834,113                
TOTAL W/ BLDG, REORG, EX, SPEC                            76,119,574                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          61,876,039                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,056,591                
  TRANSPORTATION INCL SUMMER                               3,872,599                
  BOCES + SPECIAL SERVICES                                   907,177                
  HIGH COST EXCESS COST                                    1,392,829                
  PRIVATE EXCESS COST                                        725,632                
  HARDWARE & TECHNOLOGY                                      120,329                
  SOFTWARE, LIBRARY, TEXTBOOK                                871,663                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,861,929                
TOTAL                                                     73,684,788                
  BUILDING + BLDG REORG INCENT                             5,772,992                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  79,457,780                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              4,076,157                
% CHG TOTAL AID                                                 5.86                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,338,206                
% CHG W/ BLDG, REORG, EX, SPEC                                  4.39                
                                                                                    
2006-07 FOUNDATION AID BASE                               57,573,318                
2008-09 FOUNDATION AID                                    61,876,039                
$ CHG 08-09 MINUS 06-07                                    4,302,721                
% CHG 08-09 MINUS 06-07                                         7.47                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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