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:             220401                
                                   DISTRICT NAME:      GENERAL BROWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,628,393                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  236,552                
  TRANSPORTATION INCL SUMMER                                 894,601                
  BOCES + SPECIAL SERVICES                                   682,788                
  HIGH COST EXCESS COST                                      157,258                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       30,661                
  SOFTWARE, LIBRARY, TEXTBOOK                                132,536                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,762,789                
  BUILDING + BLDG REORG INCENT                             1,383,685                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            12,146,474                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,304,911                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  254,432                
  TRANSPORTATION INCL SUMMER                               1,013,691                
  BOCES + SPECIAL SERVICES                                   863,930                
  HIGH COST EXCESS COST                                      186,500                
  PRIVATE EXCESS COST                                         59,812                
  HARDWARE & TECHNOLOGY                                       30,623                
  SOFTWARE, LIBRARY, TEXTBOOK                                131,122                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,845,021                
  BUILDING + BLDG REORG INCENT                             1,358,245                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  13,203,266                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,082,232                
% CHG TOTAL AID                                                10.06                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,056,792                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.70                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,966,682                
2008-09 FOUNDATION AID                                     9,304,911                
$ CHG 08-09 MINUS 06-07                                    1,338,229                
% CHG 08-09 MINUS 06-07                                        16.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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