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:             661904                
                                   DISTRICT NAME:       PORT CHESTER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,044,295                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 722,201                
  BOCES + SPECIAL SERVICES                                   597,069                
  HIGH COST EXCESS COST                                      319,615                
  PRIVATE EXCESS COST                                        152,966                
  HARDWARE & TECHNOLOGY                                       15,715                
  SOFTWARE, LIBRARY, TEXTBOOK                                339,537                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               113,910                
TOTAL                                                     12,305,308                
  BUILDING + BLDG REORG INCENT                               695,259                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,000,567                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,550,939                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  283,500                
  TRANSPORTATION INCL SUMMER                               1,014,975                
  BOCES + SPECIAL SERVICES                                   561,461                
  HIGH COST EXCESS COST                                      405,987                
  PRIVATE EXCESS COST                                        163,954                
  HARDWARE & TECHNOLOGY                                       15,080                
  SOFTWARE, LIBRARY, TEXTBOOK                                348,404                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               584,217                
TOTAL                                                     14,928,517                
  BUILDING + BLDG REORG INCENT                             1,778,705                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  16,707,222                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,623,209                
% CHG TOTAL AID                                                21.32                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,706,655                
% CHG W/ BLDG, REORG, EX, SPEC                                 28.51                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,797,039                
2008-09 FOUNDATION AID                                    11,550,939                
$ CHG 08-09 MINUS 06-07                                    2,753,900                
% CHG 08-09 MINUS 06-07                                        31.30                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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