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:             500402                
                                   DISTRICT NAME:        EAST RAMAPO                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          32,350,153                
  UNIVERSAL PREKINDERGARTEN                                5,016,433                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,163,285                
  HIGH COST EXCESS COST                                        6,556                
  PRIVATE EXCESS COST                                        222,926                
  HARDWARE & TECHNOLOGY                                       77,782                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,869,214                
  TRANSPORTATION INCL SUMMER                              13,848,035                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               729,146                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     56,283,530                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,354,615                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          32,350,153                
  UNIVERSAL PREKINDERGARTEN                                5,016,433                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,985,597                
  HIGH COST EXCESS COST                                      749,996                
  PRIVATE EXCESS COST                                        473,141                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,880,427                
  TRANSPORTATION INCL SUMMER                              15,021,022                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               729,146                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,640,520                
TOTAL                                                     54,565,395                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,718,135                
% CHG TOTAL AID                                                -3.05                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,446,173                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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