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:             250109                
                                   DISTRICT NAME:         BROOKFIELD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,264,789                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   90,537                
  TRANSPORTATION INCL SUMMER                                 377,350                
  BOCES + SPECIAL SERVICES                                   561,553                
  HIGH COST EXCESS COST                                       29,675                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        5,126                
  SOFTWARE, LIBRARY, TEXTBOOK                                 17,776                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,346,806                
  BUILDING + BLDG REORG INCENT                               253,164                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,599,970                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,379,174                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   91,590                
  TRANSPORTATION INCL SUMMER                                 400,518                
  BOCES + SPECIAL SERVICES                                   439,836                
  HIGH COST EXCESS COST                                       14,406                
  PRIVATE EXCESS COST                                         19,947                
  HARDWARE & TECHNOLOGY                                        5,136                
  SOFTWARE, LIBRARY, TEXTBOOK                                 18,434                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,369,041                
  BUILDING + BLDG REORG INCENT                               253,161                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,622,202                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 22,235                
% CHG TOTAL AID                                                 0.66                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                22,232                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.62                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,082,858                
2008-09 FOUNDATION AID                                     2,379,174                
$ CHG 08-09 MINUS 06-07                                      296,316                
% CHG 08-09 MINUS 06-07                                        14.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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