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:             662402                
                                   DISTRICT NAME:           YORKTOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,381,063                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,072,358                
  HIGH COST EXCESS COST                                      675,599                
  PRIVATE EXCESS COST                                        195,888                
  HARDWARE & TECHNOLOGY                                       35,001                
  SOFTWARE, LIBRARY, TEXTBOOK                                351,219                
  TRANSPORTATION INCL SUMMER                               1,983,811                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,020,367                
  SUPPLEMENTAL PUB EXCESS COST                                48,982                
TOTAL                                                     13,764,288                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,570,743                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,381,063                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,086,544                
  HIGH COST EXCESS COST                                      599,012                
  PRIVATE EXCESS COST                                        221,264                
  HARDWARE & TECHNOLOGY                                       33,797                
  SOFTWARE, LIBRARY, TEXTBOOK                                358,375                
  TRANSPORTATION INCL SUMMER                               1,956,005                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,020,367                
  SUPPLEMENTAL PUB EXCESS COST                                48,982                
  DEFICIT REDUCTION ASSESSMENT                            -1,302,013                
TOTAL                                                     12,403,396                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,360,892                
% CHG TOTAL AID                                                -9.89                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,620,306                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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