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:             500201                
                                   DISTRICT NAME:      HAVERSTRAW-ST                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          35,552,431                
  UNIVERSAL PREKINDERGARTEN                                  717,946                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,489,173                
  HIGH COST EXCESS COST                                      675,558                
  PRIVATE EXCESS COST                                        186,181                
  HARDWARE & TECHNOLOGY                                      108,101                
  SOFTWARE, LIBRARY, TEXTBOOK                                694,522                
  TRANSPORTATION INCL SUMMER                               5,605,727                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,771,185                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     47,800,824                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,944,513                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          35,552,431                
  UNIVERSAL PREKINDERGARTEN                                  717,946                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,028,679                
  HIGH COST EXCESS COST                                      243,593                
  PRIVATE EXCESS COST                                        219,256                
  HARDWARE & TECHNOLOGY                                       79,884                
  SOFTWARE, LIBRARY, TEXTBOOK                                684,951                
  TRANSPORTATION INCL SUMMER                               5,191,202                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,771,185                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,524,380                
TOTAL                                                     42,964,747                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -4,836,077                
% CHG TOTAL AID                                               -10.12                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,897,400                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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