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:             090301                
                                   DISTRICT NAME:        BEEKMANTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,804,978                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  221,715                
  TRANSPORTATION INCL SUMMER                               1,499,166                
  BOCES + SPECIAL SERVICES                                   738,443                
  HIGH COST EXCESS COST                                       14,579                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       35,793                
  SOFTWARE, LIBRARY, TEXTBOOK                                168,215                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     13,482,889                
  BUILDING + BLDG REORG INCENT                             2,187,738                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            15,670,627                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,431,989                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  251,356                
  TRANSPORTATION INCL SUMMER                               1,578,332                
  BOCES + SPECIAL SERVICES                                   747,966                
  HIGH COST EXCESS COST                                      280,149                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       34,899                
  SOFTWARE, LIBRARY, TEXTBOOK                                162,608                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,487,299                
  BUILDING + BLDG REORG INCENT                             2,161,239                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  16,648,538                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,004,410                
% CHG TOTAL AID                                                 7.45                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               977,911                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.24                
                                                                                    
2006-07 FOUNDATION AID BASE                               10,296,637                
2008-09 FOUNDATION AID                                    11,431,989                
$ CHG 08-09 MINUS 06-07                                    1,135,352                
% CHG 08-09 MINUS 06-07                                        11.02                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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