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:             280205                
                                   DISTRICT NAME:          LEVITTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          35,336,708                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  299,699                
  TRANSPORTATION INCL SUMMER                               3,111,850                
  BOCES + SPECIAL SERVICES                                 1,253,233                
  HIGH COST EXCESS COST                                      338,348                
  PRIVATE EXCESS COST                                        498,290                
  HARDWARE & TECHNOLOGY                                       82,400                
  SOFTWARE, LIBRARY, TEXTBOOK                                677,430                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,179,646                
TOTAL                                                     42,777,604                
  BUILDING + BLDG REORG INCENT                             3,219,896                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               631,881                
TOTAL W/ BLDG, REORG, EX, SPEC                            46,629,381                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          36,043,442                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  380,700                
  TRANSPORTATION INCL SUMMER                               3,348,036                
  BOCES + SPECIAL SERVICES                                   900,237                
  HIGH COST EXCESS COST                                      691,534                
  PRIVATE EXCESS COST                                        548,480                
  HARDWARE & TECHNOLOGY                                       89,127                
  SOFTWARE, LIBRARY, TEXTBOOK                                672,595                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,556,409                
TOTAL                                                     44,230,560                
  BUILDING + BLDG REORG INCENT                             3,709,250                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  47,939,810                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,452,956                
% CHG TOTAL AID                                                 3.40                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,310,429                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.81                
                                                                                    
2006-07 FOUNDATION AID BASE                               34,307,484                
2008-09 FOUNDATION AID                                    36,043,442                
$ CHG 08-09 MINUS 06-07                                    1,735,958                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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