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:             661500                
                                   DISTRICT NAME:          PEEKSKILL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,667,067                
  UNIVERSAL PREKINDERGARTEN                                  586,350                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   961,361                
  HIGH COST EXCESS COST                                      833,789                
  PRIVATE EXCESS COST                                        321,481                
  HARDWARE & TECHNOLOGY                                       40,790                
  SOFTWARE, LIBRARY, TEXTBOOK                                257,459                
  TRANSPORTATION INCL SUMMER                               1,481,982                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               613,877                
  SUPPLEMENTAL PUB EXCESS COST                                34,452                
TOTAL                                                     29,798,608                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,876,937                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,667,067                
  UNIVERSAL PREKINDERGARTEN                                  586,350                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   942,307                
  HIGH COST EXCESS COST                                      765,180                
  PRIVATE EXCESS COST                                        397,653                
  HARDWARE & TECHNOLOGY                                       37,336                
  SOFTWARE, LIBRARY, TEXTBOOK                                255,683                
  TRANSPORTATION INCL SUMMER                               1,624,053                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               613,877                
  SUPPLEMENTAL PUB EXCESS COST                                34,452                
  DEFICIT REDUCTION ASSESSMENT                            -1,491,631                
TOTAL                                                     28,432,327                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,366,281                
% CHG TOTAL AID                                                -4.59                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,876,933                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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