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:             280206                
                                   DISTRICT NAME:            SEAFORD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,871,868                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 611,779                
  BOCES + SPECIAL SERVICES                                   303,269                
  HIGH COST EXCESS COST                                      146,735                
  PRIVATE EXCESS COST                                        122,318                
  HARDWARE & TECHNOLOGY                                       20,011                
  SOFTWARE, LIBRARY, TEXTBOOK                                215,138                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               395,769                
TOTAL                                                      8,686,887                
  BUILDING + BLDG REORG INCENT                               622,021                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                25,652                
TOTAL W/ BLDG, REORG, EX, SPEC                             9,334,560                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,009,305                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   99,900                
  TRANSPORTATION INCL SUMMER                                 656,099                
  BOCES + SPECIAL SERVICES                                   261,268                
  HIGH COST EXCESS COST                                      146,068                
  PRIVATE EXCESS COST                                        120,360                
  HARDWARE & TECHNOLOGY                                       20,344                
  SOFTWARE, LIBRARY, TEXTBOOK                                210,014                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               329,529                
TOTAL                                                      8,852,887                
  BUILDING + BLDG REORG INCENT                               553,489                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,406,376                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                166,000                
% CHG TOTAL AID                                                 1.91                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                71,816                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.77                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,671,717                
2008-09 FOUNDATION AID                                     7,009,305                
$ CHG 08-09 MINUS 06-07                                      337,588                
% 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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