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:             131201                
                                   DISTRICT NAME:            PAWLING                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,368,437                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   422,018                
  HIGH COST EXCESS COST                                      138,244                
  PRIVATE EXCESS COST                                        207,124                
  HARDWARE & TECHNOLOGY                                        7,330                
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,986                
  TRANSPORTATION INCL SUMMER                                 773,439                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               505,490                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,517,068                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               553,587                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,368,437                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   518,523                
  HIGH COST EXCESS COST                                      114,659                
  PRIVATE EXCESS COST                                        284,554                
  HARDWARE & TECHNOLOGY                                        9,590                
  SOFTWARE, LIBRARY, TEXTBOOK                                130,165                
  TRANSPORTATION INCL SUMMER                                 841,268                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               505,490                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -453,155                
TOTAL                                                      5,319,531                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -197,537                
% CHG TOTAL AID                                                -3.58                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               616,920                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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