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:             080201                
                                   DISTRICT NAME:     BAINBRIDGE GUI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,050,515                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   80,863                
  TRANSPORTATION INCL SUMMER                                 682,440                
  BOCES + SPECIAL SERVICES                                 1,047,752                
  HIGH COST EXCESS COST                                      203,358                
  PRIVATE EXCESS COST                                         61,077                
  HARDWARE & TECHNOLOGY                                       19,715                
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,473                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,223,193                
  BUILDING + BLDG REORG INCENT                               915,520                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,138,713                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,597,704                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  130,429                
  TRANSPORTATION INCL SUMMER                                 746,610                
  BOCES + SPECIAL SERVICES                                 1,264,470                
  HIGH COST EXCESS COST                                      158,036                
  PRIVATE EXCESS COST                                         60,895                
  HARDWARE & TECHNOLOGY                                       20,256                
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,730                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,054,130                
  BUILDING + BLDG REORG INCENT                               915,516                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  10,969,646                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                830,937                
% CHG TOTAL AID                                                 9.01                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               830,933                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.20                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,470,559                
2008-09 FOUNDATION AID                                     7,597,704                
$ CHG 08-09 MINUS 06-07                                    1,127,145                
% CHG 08-09 MINUS 06-07                                        17.41                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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