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:             660809                
                                   DISTRICT NAME:      PLEASANTVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,841,106                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   492,167                
  HIGH COST EXCESS COST                                       52,349                
  PRIVATE EXCESS COST                                         67,289                
  HARDWARE & TECHNOLOGY                                        9,485                
  SOFTWARE, LIBRARY, TEXTBOOK                                146,652                
  TRANSPORTATION INCL SUMMER                                 206,615                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               183,316                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,998,979                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,046,099                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,841,106                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   434,215                
  HIGH COST EXCESS COST                                      144,592                
  PRIVATE EXCESS COST                                         95,521                
  HARDWARE & TECHNOLOGY                                       10,292                
  SOFTWARE, LIBRARY, TEXTBOOK                                148,240                
  TRANSPORTATION INCL SUMMER                                 230,834                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               183,316                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -407,176                
TOTAL                                                      3,680,940                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -318,039                
% CHG TOTAL AID                                                -7.95                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,039,517                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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