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:             661301                
                                   DISTRICT NAME:        NORTH SALEM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,234,825                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 143,411                
  BOCES + SPECIAL SERVICES                                   406,909                
  HIGH COST EXCESS COST                                       43,510                
  PRIVATE EXCESS COST                                         64,276                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                119,148                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                41,460                
TOTAL                                                      2,053,539                
  BUILDING + BLDG REORG INCENT                               277,892                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,331,431                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,259,521                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   56,700                
  TRANSPORTATION INCL SUMMER                                 159,395                
  BOCES + SPECIAL SERVICES                                   300,601                
  HIGH COST EXCESS COST                                       37,422                
  PRIVATE EXCESS COST                                         59,992                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                117,255                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      2,090,886                
  BUILDING + BLDG REORG INCENT                               310,160                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,401,046                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 37,347                
% CHG TOTAL AID                                                 1.82                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                69,615                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.99                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,198,860                
2008-09 FOUNDATION AID                                     1,259,521                
$ CHG 08-09 MINUS 06-07                                       60,661                
% 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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