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:             661402                
                                   DISTRICT NAME:     BRIARCLIFF MAN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,234,742                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 234,928                
  BOCES + SPECIAL SERVICES                                   698,546                
  HIGH COST EXCESS COST                                       36,157                
  PRIVATE EXCESS COST                                         98,564                
  HARDWARE & TECHNOLOGY                                        1,691                
  SOFTWARE, LIBRARY, TEXTBOOK                                145,804                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,450,432                
  BUILDING + BLDG REORG INCENT                             1,281,930                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,732,362                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,259,436                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   62,100                
  TRANSPORTATION INCL SUMMER                                 393,985                
  BOCES + SPECIAL SERVICES                                   408,143                
  HIGH COST EXCESS COST                                       31,969                
  PRIVATE EXCESS COST                                        107,122                
  HARDWARE & TECHNOLOGY                                        4,030                
  SOFTWARE, LIBRARY, TEXTBOOK                                147,291                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      2,514,076                
  BUILDING + BLDG REORG INCENT                             1,281,927                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,796,003                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 63,644                
% CHG TOTAL AID                                                 2.60                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                63,641                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.71                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,198,779                
2008-09 FOUNDATION AID                                     1,259,436                
$ CHG 08-09 MINUS 06-07                                       60,657                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE