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:             500401                
                                   DISTRICT NAME:             RAMAPO                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,922,588                
  UNIVERSAL PREKINDERGARTEN                                  256,500                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,264,136                
  HIGH COST EXCESS COST                                       88,777                
  PRIVATE EXCESS COST                                        159,746                
  HARDWARE & TECHNOLOGY                                       28,084                
  SOFTWARE, LIBRARY, TEXTBOOK                                460,877                
  TRANSPORTATION INCL SUMMER                               1,896,716                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               539,632                
  SUPPLEMENTAL PUB EXCESS COST                                23,753                
TOTAL                                                     14,640,809                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,927,885                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,922,588                
  UNIVERSAL PREKINDERGARTEN                                  256,500                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,167,951                
  HIGH COST EXCESS COST                                      181,664                
  PRIVATE EXCESS COST                                        267,680                
  HARDWARE & TECHNOLOGY                                       31,924                
  SOFTWARE, LIBRARY, TEXTBOOK                                439,484                
  TRANSPORTATION INCL SUMMER                               2,168,110                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               539,632                
  SUPPLEMENTAL PUB EXCESS COST                                23,753                
  DEFICIT REDUCTION ASSESSMENT                            -1,581,900                
TOTAL                                                     13,417,386                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,223,423                
% CHG TOTAL AID                                                -8.36                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,927,878                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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