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:             662300                
                                   DISTRICT NAME:            YONKERS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         167,825,081                
  UNIVERSAL PREKINDERGARTEN                                4,650,088                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 5,912,631                
  HIGH COST EXCESS COST                                    5,440,212                
  PRIVATE EXCESS COST                                      2,906,708                
  HARDWARE & TECHNOLOGY                                      268,737                
  SOFTWARE, LIBRARY, TEXTBOOK                              2,343,586                
  TRANSPORTATION INCL SUMMER                              16,537,367                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                            17,500,000                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                               552,736                
TOTAL                                                    223,937,146                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,413,530                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         167,825,081                
  UNIVERSAL PREKINDERGARTEN                                4,650,088                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 7,428,406                
  HIGH COST EXCESS COST                                    3,880,616                
  PRIVATE EXCESS COST                                      3,222,814                
  HARDWARE & TECHNOLOGY                                      275,602                
  SOFTWARE, LIBRARY, TEXTBOOK                              2,189,704                
  TRANSPORTATION INCL SUMMER                              17,995,442                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                            17,500,000                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                               552,736                
  DEFICIT REDUCTION ASSESSMENT                           -10,937,325                
TOTAL                                                    214,583,164                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -9,353,982                
% CHG TOTAL AID                                                -4.18                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             5,313,469                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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