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:             060201                
                                   DISTRICT NAME:       SOUTHWESTERN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,546,342                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  105,412                
  TRANSPORTATION INCL SUMMER                                 657,046                
  BOCES + SPECIAL SERVICES                                   792,345                
  HIGH COST EXCESS COST                                      128,230                
  PRIVATE EXCESS COST                                         37,744                
  HARDWARE & TECHNOLOGY                                          739                
  SOFTWARE, LIBRARY, TEXTBOOK                                127,999                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,395,857                
  BUILDING + BLDG REORG INCENT                             2,351,343                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,747,200                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,023,896                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  132,675                
  TRANSPORTATION INCL SUMMER                                 845,578                
  BOCES + SPECIAL SERVICES                                   789,797                
  HIGH COST EXCESS COST                                      143,659                
  PRIVATE EXCESS COST                                         40,149                
  HARDWARE & TECHNOLOGY                                       30,082                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,549                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,113,385                
  BUILDING + BLDG REORG INCENT                             2,669,024                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  11,782,409                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                717,528                
% CHG TOTAL AID                                                 8.55                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,035,209                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.63                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,192,360                
2008-09 FOUNDATION AID                                     7,023,896                
$ CHG 08-09 MINUS 06-07                                      831,536                
% CHG 08-09 MINUS 06-07                                        13.42                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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