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:             661201                
                                   DISTRICT NAME:        BYRAM HILLS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,832,179                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 219,949                
  BOCES + SPECIAL SERVICES                                   491,987                
  HIGH COST EXCESS COST                                       42,300                
  PRIVATE EXCESS COST                                         19,516                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                231,129                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,837,060                
  BUILDING + BLDG REORG INCENT                             1,038,338                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,875,398                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,868,822                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  108,000                
  TRANSPORTATION INCL SUMMER                                 243,996                
  BOCES + SPECIAL SERVICES                                   532,204                
  HIGH COST EXCESS COST                                       54,045                
  PRIVATE EXCESS COST                                         77,275                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                227,378                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,111,720                
  BUILDING + BLDG REORG INCENT                               778,334                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,890,054                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                274,660                
% CHG TOTAL AID                                                 9.68                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                14,656                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.38                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,778,815                
2008-09 FOUNDATION AID                                     1,868,822                
$ CHG 08-09 MINUS 06-07                                       90,007                
% 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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