DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             130502                
                                   DISTRICT NAME:              DOVER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,609,853                
  UNIVERSAL PREKINDERGARTEN                                   95,760                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   461,493                
  HIGH COST EXCESS COST                                       89,567                
  PRIVATE EXCESS COST                                        180,014                
  HARDWARE & TECHNOLOGY                                       21,901                
  SOFTWARE, LIBRARY, TEXTBOOK                                138,748                
  TRANSPORTATION INCL SUMMER                               1,049,632                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,646,968                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,464,366                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,609,853                
  UNIVERSAL PREKINDERGARTEN                                   95,760                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   499,109                
  HIGH COST EXCESS COST                                      102,951                
  PRIVATE EXCESS COST                                        229,575                
  HARDWARE & TECHNOLOGY                                       20,686                
  SOFTWARE, LIBRARY, TEXTBOOK                                137,184                
  TRANSPORTATION INCL SUMMER                               1,069,356                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -966,698                
TOTAL                                                      8,797,776                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -849,192                
% CHG TOTAL AID                                                -8.80                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,497,730                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE