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:             130200                
                                   DISTRICT NAME:             BEACON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,112,527                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  313,922                
  TRANSPORTATION INCL SUMMER                               1,414,865                
  BOCES + SPECIAL SERVICES                                   578,101                
  HIGH COST EXCESS COST                                      781,297                
  PRIVATE EXCESS COST                                        589,905                
  HARDWARE & TECHNOLOGY                                       51,551                
  SOFTWARE, LIBRARY, TEXTBOOK                                293,952                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     20,136,120                
  BUILDING + BLDG REORG INCENT                             3,973,507                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            24,109,627                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,354,560                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  414,321                
  TRANSPORTATION INCL SUMMER                               1,528,037                
  BOCES + SPECIAL SERVICES                                   489,417                
  HIGH COST EXCESS COST                                      671,897                
  PRIVATE EXCESS COST                                        703,647                
  HARDWARE & TECHNOLOGY                                       49,976                
  SOFTWARE, LIBRARY, TEXTBOOK                                293,900                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     21,505,755                
  BUILDING + BLDG REORG INCENT                             3,950,014                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  25,455,769                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,369,635                
% CHG TOTAL AID                                                 6.80                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,346,142                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.58                
                                                                                    
2006-07 FOUNDATION AID BASE                               14,794,252                
2008-09 FOUNDATION AID                                    17,354,560                
$ CHG 08-09 MINUS 06-07                                    2,560,308                
% CHG 08-09 MINUS 06-07                                        17.30                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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