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:             662402                
                                   DISTRICT NAME:           YORKTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,856,954                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,901,082                
  BOCES + SPECIAL SERVICES                                   918,368                
  HIGH COST EXCESS COST                                      414,415                
  PRIVATE EXCESS COST                                        213,857                
  HARDWARE & TECHNOLOGY                                       32,976                
  SOFTWARE, LIBRARY, TEXTBOOK                                361,184                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               124,320                
TOTAL                                                     11,823,156                
  BUILDING + BLDG REORG INCENT                             2,466,049                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,289,205                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,391,082                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  186,300                
  TRANSPORTATION INCL SUMMER                               2,103,981                
  BOCES + SPECIAL SERVICES                                   593,964                
  HIGH COST EXCESS COST                                      435,554                
  PRIVATE EXCESS COST                                        245,861                
  HARDWARE & TECHNOLOGY                                       35,658                
  SOFTWARE, LIBRARY, TEXTBOOK                                367,445                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               535,521                
TOTAL                                                     12,895,366                
  BUILDING + BLDG REORG INCENT                             2,550,342                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  15,445,708                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,072,210                
% CHG TOTAL AID                                                 9.07                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,156,503                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.09                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,269,427                
2008-09 FOUNDATION AID                                     8,391,082                
$ CHG 08-09 MINUS 06-07                                    1,121,655                
% CHG 08-09 MINUS 06-07                                        15.42                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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