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:             480101                
                                   DISTRICT NAME:            MAHOPAC                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          18,310,194                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,481,421                
  HIGH COST EXCESS COST                                    1,609,018                
  PRIVATE EXCESS COST                                        459,080                
  HARDWARE & TECHNOLOGY                                       42,817                
  SOFTWARE, LIBRARY, TEXTBOOK                                411,430                
  TRANSPORTATION INCL SUMMER                               4,267,913                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,390,289                
  SUPPLEMENTAL PUB EXCESS COST                               121,899                
TOTAL                                                     28,094,061                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,534,214                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,310,194                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,541,297                
  HIGH COST EXCESS COST                                    1,503,994                
  PRIVATE EXCESS COST                                        447,336                
  HARDWARE & TECHNOLOGY                                       53,471                
  SOFTWARE, LIBRARY, TEXTBOOK                                392,842                
  TRANSPORTATION INCL SUMMER                               4,853,706                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,390,289                
  SUPPLEMENTAL PUB EXCESS COST                               121,899                
  DEFICIT REDUCTION ASSESSMENT                            -2,054,559                
TOTAL                                                     26,560,469                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,533,592                
% CHG TOTAL AID                                                -5.46                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,534,205                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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