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:             661800                
                                   DISTRICT NAME:                RYE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,876,481                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  31,301                
  BOCES + SPECIAL SERVICES                                   167,296                
  HIGH COST EXCESS COST                                       23,859                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                266,397                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,365,334                
  BUILDING + BLDG REORG INCENT                               707,709                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               424,461                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,497,504                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,914,010                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  164,700                
  TRANSPORTATION INCL SUMMER                                  31,850                
  BOCES + SPECIAL SERVICES                                   186,617                
  HIGH COST EXCESS COST                                       38,352                
  PRIVATE EXCESS COST                                          5,401                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                275,961                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,616,891                
  BUILDING + BLDG REORG INCENT                               637,108                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,253,999                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                251,557                
% CHG TOTAL AID                                                10.64                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -243,505                
% CHG W/ BLDG, REORG, EX, SPEC                                 -6.96                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,821,827                
2008-09 FOUNDATION AID                                     1,914,010                
$ CHG 08-09 MINUS 06-07                                       92,183                
% 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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