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:             500101                
                                   DISTRICT NAME:         CLARKSTOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,670,355                
  UNIVERSAL PREKINDERGARTEN                                  500,070                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,042,566                
  HIGH COST EXCESS COST                                      516,747                
  PRIVATE EXCESS COST                                        673,745                
  HARDWARE & TECHNOLOGY                                       57,919                
  SOFTWARE, LIBRARY, TEXTBOOK                                798,537                
  TRANSPORTATION INCL SUMMER                               2,448,626                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,129,414                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     26,837,979                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,106,351                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,670,355                
  UNIVERSAL PREKINDERGARTEN                                  500,070                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   988,015                
  HIGH COST EXCESS COST                                      670,088                
  PRIVATE EXCESS COST                                        643,935                
  HARDWARE & TECHNOLOGY                                       60,380                
  SOFTWARE, LIBRARY, TEXTBOOK                                723,786                
  TRANSPORTATION INCL SUMMER                               2,734,416                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,129,414                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,223,729                
TOTAL                                                     23,896,730                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,941,249                
% CHG TOTAL AID                                               -10.96                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,826,061                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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