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:             260101                
                                   DISTRICT NAME:           BRIGHTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,157,030                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,423,628                
  BOCES + SPECIAL SERVICES                                 1,366,408                
  HIGH COST EXCESS COST                                      294,525                
  PRIVATE EXCESS COST                                        201,344                
  HARDWARE & TECHNOLOGY                                       23,569                
  SOFTWARE, LIBRARY, TEXTBOOK                                314,309                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,780,813                
  BUILDING + BLDG REORG INCENT                             2,194,134                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,974,947                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,930,584                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  148,500                
  TRANSPORTATION INCL SUMMER                               1,496,515                
  BOCES + SPECIAL SERVICES                                   806,470                
  HIGH COST EXCESS COST                                      321,249                
  PRIVATE EXCESS COST                                        194,690                
  HARDWARE & TECHNOLOGY                                       54,259                
  SOFTWARE, LIBRARY, TEXTBOOK                                251,042                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,203,309                
  BUILDING + BLDG REORG INCENT                             2,431,749                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  11,635,058                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                422,496                
% CHG TOTAL AID                                                 4.81                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               660,111                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.01                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,125,624                
2008-09 FOUNDATION AID                                     5,930,584                
$ CHG 08-09 MINUS 06-07                                    1,804,960                
% CHG 08-09 MINUS 06-07                                        43.74                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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