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:             132201                
                                   DISTRICT NAME:          MILLBROOK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,782,549                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 329,902                
  BOCES + SPECIAL SERVICES                                   302,140                
  HIGH COST EXCESS COST                                       67,711                
  PRIVATE EXCESS COST                                         62,000                
  HARDWARE & TECHNOLOGY                                        2,436                
  SOFTWARE, LIBRARY, TEXTBOOK                                119,471                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,666,209                
  BUILDING + BLDG REORG INCENT                               316,562                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,982,771                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,818,199                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   56,700                
  TRANSPORTATION INCL SUMMER                                 281,446                
  BOCES + SPECIAL SERVICES                                   248,168                
  HIGH COST EXCESS COST                                       47,416                
  PRIVATE EXCESS COST                                         59,069                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                116,432                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,627,430                
  BUILDING + BLDG REORG INCENT                               325,336                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,952,766                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -38,779                
% CHG TOTAL AID                                                -1.45                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -30,005                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.01                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,427,801                
2008-09 FOUNDATION AID                                     1,818,199                
$ CHG 08-09 MINUS 06-07                                      390,398                
% CHG 08-09 MINUS 06-07                                        27.34                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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