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:             441800                
                                   DISTRICT NAME:        PORT JERVIS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,546,511                
  UNIVERSAL PREKINDERGARTEN                                  593,648                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,068,358                
  HIGH COST EXCESS COST                                      847,345                
  PRIVATE EXCESS COST                                        536,167                
  HARDWARE & TECHNOLOGY                                       57,675                
  SOFTWARE, LIBRARY, TEXTBOOK                                261,042                
  TRANSPORTATION INCL SUMMER                               2,931,944                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               343,745                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     31,186,435                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               647,112                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,546,511                
  UNIVERSAL PREKINDERGARTEN                                  593,648                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,133,725                
  HIGH COST EXCESS COST                                      747,231                
  PRIVATE EXCESS COST                                        522,166                
  HARDWARE & TECHNOLOGY                                       56,226                
  SOFTWARE, LIBRARY, TEXTBOOK                                260,925                
  TRANSPORTATION INCL SUMMER                               3,456,866                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               343,745                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -1,464,050                
TOTAL                                                     30,196,993                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -989,442                
% CHG TOTAL AID                                                -3.17                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,508,395                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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