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:             621101                
                                   DISTRICT NAME:          NEW PALTZ                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,469,326                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,037,096                
  HIGH COST EXCESS COST                                      566,519                
  PRIVATE EXCESS COST                                        243,130                
  HARDWARE & TECHNOLOGY                                       24,190                
  SOFTWARE, LIBRARY, TEXTBOOK                                193,042                
  TRANSPORTATION INCL SUMMER                               2,216,748                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               237,136                
  SUPPLEMENTAL PUB EXCESS COST                                13,708                
TOTAL                                                     13,000,895                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,546,500                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,469,326                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   995,771                
  HIGH COST EXCESS COST                                      417,616                
  PRIVATE EXCESS COST                                        233,723                
  HARDWARE & TECHNOLOGY                                       22,604                
  SOFTWARE, LIBRARY, TEXTBOOK                                199,258                
  TRANSPORTATION INCL SUMMER                               2,063,135                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               237,136                
  SUPPLEMENTAL PUB EXCESS COST                                13,708                
  DEFICIT REDUCTION ASSESSMENT                            -1,167,805                
TOTAL                                                     11,484,472                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,516,423                
% CHG TOTAL AID                                               -11.66                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,607,196                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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