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:             660900                
                                   DISTRICT NAME:       MOUNT VERNON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          62,573,692                
  UNIVERSAL PREKINDERGARTEN                                1,564,649                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   940,548                
  HIGH COST EXCESS COST                                    1,485,313                
  PRIVATE EXCESS COST                                      1,037,915                
  HARDWARE & TECHNOLOGY                                      120,456                
  SOFTWARE, LIBRARY, TEXTBOOK                                880,925                
  TRANSPORTATION INCL SUMMER                               3,471,229                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,858,682                
  SUPPLEMENTAL PUB EXCESS COST                               305,348                
TOTAL                                                     74,238,757                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             5,211,769                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          62,573,692                
  UNIVERSAL PREKINDERGARTEN                                1,564,649                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   863,005                
  HIGH COST EXCESS COST                                    1,134,465                
  PRIVATE EXCESS COST                                        989,226                
  HARDWARE & TECHNOLOGY                                      115,966                
  SOFTWARE, LIBRARY, TEXTBOOK                                822,001                
  TRANSPORTATION INCL SUMMER                               4,260,236                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,858,682                
  SUPPLEMENTAL PUB EXCESS COST                               305,348                
  DEFICIT REDUCTION ASSESSMENT                            -4,173,607                
TOTAL                                                     70,313,663                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -3,925,094                
% CHG TOTAL AID                                                -5.29                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             5,294,909                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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