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:             661500                
                                   DISTRICT NAME:          PEEKSKILL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          23,933,520                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  487,334                
  TRANSPORTATION INCL SUMMER                               1,329,751                
  BOCES + SPECIAL SERVICES                                   928,907                
  HIGH COST EXCESS COST                                      779,628                
  PRIVATE EXCESS COST                                        250,329                
  HARDWARE & TECHNOLOGY                                       37,717                
  SOFTWARE, LIBRARY, TEXTBOOK                                227,116                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     27,974,302                
  BUILDING + BLDG REORG INCENT                             3,388,117                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            31,362,419                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,412,190                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  600,404                
  TRANSPORTATION INCL SUMMER                               1,523,178                
  BOCES + SPECIAL SERVICES                                   742,252                
  HIGH COST EXCESS COST                                      746,429                
  PRIVATE EXCESS COST                                        248,075                
  HARDWARE & TECHNOLOGY                                       40,871                
  SOFTWARE, LIBRARY, TEXTBOOK                                255,837                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               616,224                
TOTAL                                                     29,185,460                
  BUILDING + BLDG REORG INCENT                             2,969,659                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  32,155,119                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,211,158                
% CHG TOTAL AID                                                 4.33                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               792,700                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.53                
                                                                                    
2006-07 FOUNDATION AID BASE                               23,236,428                
2008-09 FOUNDATION AID                                    24,412,190                
$ CHG 08-09 MINUS 06-07                                    1,175,762                
% 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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