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:             662300                
                                   DISTRICT NAME:            YONKERS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         162,936,972                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                4,650,079                
  TRANSPORTATION INCL SUMMER                              14,625,187                
  BOCES + SPECIAL SERVICES                                 4,539,635                
  HIGH COST EXCESS COST                                    5,042,115                
  PRIVATE EXCESS COST                                      2,992,000                
  HARDWARE & TECHNOLOGY                                      265,275                
  SOFTWARE, LIBRARY, TEXTBOOK                              2,408,838                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                         8,500,000                
  HIGH TAX AID                                                     0                
TOTAL                                                    205,960,101                
  BUILDING + BLDG REORG INCENT                             3,110,762                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                             1,972,820                
TOTAL W/ BLDG, REORG, EX, SPEC                           211,043,683                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         166,195,711                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                4,663,588                
  TRANSPORTATION INCL SUMMER                              16,758,108                
  BOCES + SPECIAL SERVICES                                 5,967,040                
  HIGH COST EXCESS COST                                    5,343,867                
  PRIVATE EXCESS COST                                      3,755,823                
  HARDWARE & TECHNOLOGY                                      273,199                
  SOFTWARE, LIBRARY, TEXTBOOK                              2,242,009                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                        17,500,000                
  HIGH TAX AID                                                     0                
TOTAL                                                    222,699,345                
  BUILDING + BLDG REORG INCENT                             3,396,100                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                 226,095,445                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                             16,739,244                
% CHG TOTAL AID                                                 8.13                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            15,051,762                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.13                
                                                                                    
2006-07 FOUNDATION AID BASE                              158,191,235                
2008-09 FOUNDATION AID                                   166,195,711                
$ CHG 08-09 MINUS 06-07                                    8,004,476                
% 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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