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:             580207                
                                   DISTRICT NAME:        MOUNT SINAI                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,982,814                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   464,127                
  HIGH COST EXCESS COST                                      434,592                
  PRIVATE EXCESS COST                                         28,264                
  HARDWARE & TECHNOLOGY                                       28,389                
  SOFTWARE, LIBRARY, TEXTBOOK                                215,474                
  TRANSPORTATION INCL SUMMER                               1,758,144                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               393,079                
  SUPPLEMENTAL PUB EXCESS COST                                 1,575                
TOTAL                                                     15,306,458                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,478,113                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,982,814                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   477,497                
  HIGH COST EXCESS COST                                      363,743                
  PRIVATE EXCESS COST                                         90,623                
  HARDWARE & TECHNOLOGY                                       26,701                
  SOFTWARE, LIBRARY, TEXTBOOK                                212,929                
  TRANSPORTATION INCL SUMMER                               1,918,699                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               393,079                
  SUPPLEMENTAL PUB EXCESS COST                                 1,575                
  DEFICIT REDUCTION ASSESSMENT                            -1,788,061                
TOTAL                                                     13,679,599                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,626,859                
% CHG TOTAL AID                                               -10.63                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,517,200                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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