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:             661601                
                                   DISTRICT NAME:             PELHAM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,567,375                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   97,200                
  TRANSPORTATION INCL SUMMER                                 177,915                
  BOCES + SPECIAL SERVICES                                   693,144                
  HIGH COST EXCESS COST                                      187,756                
  PRIVATE EXCESS COST                                         66,219                
  HARDWARE & TECHNOLOGY                                        8,498                
  SOFTWARE, LIBRARY, TEXTBOOK                                226,806                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,024,913                
  BUILDING + BLDG REORG INCENT                             1,005,826                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,030,739                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,618,722                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  137,700                
  TRANSPORTATION INCL SUMMER                                 234,231                
  BOCES + SPECIAL SERVICES                                   488,868                
  HIGH COST EXCESS COST                                      184,597                
  PRIVATE EXCESS COST                                         63,230                
  HARDWARE & TECHNOLOGY                                       12,105                
  SOFTWARE, LIBRARY, TEXTBOOK                                226,828                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               116,856                
TOTAL                                                      4,083,137                
  BUILDING + BLDG REORG INCENT                             1,005,819                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,088,956                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 58,224                
% CHG TOTAL AID                                                 1.45                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                58,217                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.16                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,099,267                
2008-09 FOUNDATION AID                                     2,618,722                
$ CHG 08-09 MINUS 06-07                                      519,455                
% CHG 08-09 MINUS 06-07                                        24.74                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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