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:             260401                
                                   DISTRICT NAME:        GATES CHILI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          18,506,986                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               3,138,816                
  BOCES + SPECIAL SERVICES                                 2,085,529                
  HIGH COST EXCESS COST                                    1,144,463                
  PRIVATE EXCESS COST                                        422,220                
  HARDWARE & TECHNOLOGY                                       85,436                
  SOFTWARE, LIBRARY, TEXTBOOK                                444,318                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     25,827,768                
  BUILDING + BLDG REORG INCENT                             1,031,288                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            26,859,056                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,700,562                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  286,208                
  TRANSPORTATION INCL SUMMER                               3,258,122                
  BOCES + SPECIAL SERVICES                                 2,268,823                
  HIGH COST EXCESS COST                                      981,588                
  PRIVATE EXCESS COST                                        541,044                
  HARDWARE & TECHNOLOGY                                       85,050                
  SOFTWARE, LIBRARY, TEXTBOOK                                442,489                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     28,563,886                
  BUILDING + BLDG REORG INCENT                             5,500,566                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  34,064,452                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,736,118                
% CHG TOTAL AID                                                10.59                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             7,205,396                
% CHG W/ BLDG, REORG, EX, SPEC                                 26.83                
                                                                                    
2006-07 FOUNDATION AID BASE                               16,096,613                
2008-09 FOUNDATION AID                                    20,700,562                
$ CHG 08-09 MINUS 06-07                                    4,603,949                
% CHG 08-09 MINUS 06-07                                        28.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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