STATE OF NEW YORK                                          
                       2012-13 EXECUTIVE BUDGET PROPOSAL                                  
RUN NO. SA121-3                                             01/17/12                      
                                                                                          
Note: The amounts do not include $250 million in performance                              
and management efficiency grants that will be distributed to                              
school districts through a competitive process.                                           
                                                                                          
RUN NO: BT121-3                                                                           
                  2012-13 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2011-12 AND 2012-13 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             131201                      
                                   DISTRICT NAME:            PAWLING                      
SEE NOTE BELOW                                                  NA                        
2011-12 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           3,370,127                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                   403,805                      
  HIGH COST EXCESS COST                                       94,339                      
  PRIVATE EXCESS COST                                        236,280                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,060                      
  TRANSPORTATION INCL SUMMER                                 759,366                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                -728,697                      
  BUILDING + BLDG REORG INCENT                               474,637                      
TOTAL                                                      5,199,407                      
                                                                                          
2012-13 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           3,370,127                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                   414,249                      
  HIGH COST EXCESS COST                                      106,676                      
  PRIVATE EXCESS COST                                        226,289                      
  HARDWARE & TECHNOLOGY                                        6,854                      
  SOFTWARE, LIBRARY, TEXTBOOK                                122,010                      
  TRANSPORTATION INCL SUMMER                                 758,966                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               505,490                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                -714,793                      
  BUILDING + BLDG REORG INCENT                               469,520                      
TOTAL                                                      5,265,388                      
                                                                                          
$ CHG 12-13 MINUS 11-12                                       65,981                      
% CHG TOTAL AID                                                 1.27                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                71,098                      
% CHG W/O BLDG, REORG BLDG AID                                  1.50                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  6 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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