DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             030200                
                                   DISTRICT NAME:         BINGHAMTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          35,462,441                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,512,328                
  TRANSPORTATION INCL SUMMER                               1,987,606                
  BOCES + SPECIAL SERVICES                                 3,597,101                
  HIGH COST EXCESS COST                                      727,475                
  PRIVATE EXCESS COST                                        332,503                
  HARDWARE & TECHNOLOGY                                       85,674                
  SOFTWARE, LIBRARY, TEXTBOOK                                534,809                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     44,239,937                
  BUILDING + BLDG REORG INCENT                             3,487,956                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            47,727,893                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          40,781,807                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,838,360                
  TRANSPORTATION INCL SUMMER                               2,031,282                
  BOCES + SPECIAL SERVICES                                 4,714,119                
  HIGH COST EXCESS COST                                      603,046                
  PRIVATE EXCESS COST                                        341,493                
  HARDWARE & TECHNOLOGY                                      130,316                
  SOFTWARE, LIBRARY, TEXTBOOK                                537,636                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     50,978,059                
  BUILDING + BLDG REORG INCENT                             3,315,318                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  54,293,377                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              6,738,122                
% CHG TOTAL AID                                                15.23                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             6,565,484                
% CHG W/ BLDG, REORG, EX, SPEC                                 13.76                
                                                                                    
2006-07 FOUNDATION AID BASE                               29,767,975                
2008-09 FOUNDATION AID                                    40,781,807                
$ CHG 08-09 MINUS 06-07                                   11,013,832                
% CHG 08-09 MINUS 06-07                                        36.99                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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