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:             661004                
                                   DISTRICT NAME:          CHAPPAQUA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,526,211                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 354,870                
  BOCES + SPECIAL SERVICES                                   664,931                
  HIGH COST EXCESS COST                                       56,788                
  PRIVATE EXCESS COST                                        161,336                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                340,854                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,104,990                
  BUILDING + BLDG REORG INCENT                             1,372,692                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,477,682                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,596,735                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  151,200                
  TRANSPORTATION INCL SUMMER                                 375,035                
  BOCES + SPECIAL SERVICES                                   460,862                
  HIGH COST EXCESS COST                                      179,274                
  PRIVATE EXCESS COST                                        157,533                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                345,194                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,265,833                
  BUILDING + BLDG REORG INCENT                             1,372,687                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,638,520                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                160,843                
% CHG TOTAL AID                                                 3.15                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               160,838                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.48                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,423,506                
2008-09 FOUNDATION AID                                     3,596,735                
$ CHG 08-09 MINUS 06-07                                      173,229                
% 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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