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:             280210                
                                   DISTRICT NAME:            BALDWIN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,797,123                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,169,601                
  BOCES + SPECIAL SERVICES                                 1,246,798                
  HIGH COST EXCESS COST                                      578,573                
  PRIVATE EXCESS COST                                        541,977                
  HARDWARE & TECHNOLOGY                                       55,997                
  SOFTWARE, LIBRARY, TEXTBOOK                                486,739                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               799,196                
TOTAL                                                     21,676,004                
  BUILDING + BLDG REORG INCENT                             2,056,671                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               517,863                
TOTAL W/ BLDG, REORG, EX, SPEC                            24,250,538                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,704,066                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  186,300                
  TRANSPORTATION INCL SUMMER                               2,538,937                
  BOCES + SPECIAL SERVICES                                   802,740                
  HIGH COST EXCESS COST                                      541,624                
  PRIVATE EXCESS COST                                        521,591                
  HARDWARE & TECHNOLOGY                                       59,885                
  SOFTWARE, LIBRARY, TEXTBOOK                                487,718                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               909,144                
TOTAL                                                     22,752,005                
  BUILDING + BLDG REORG INCENT                             2,277,572                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  25,029,577                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,076,001                
% CHG TOTAL AID                                                 4.96                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               779,039                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.21                
                                                                                    
2006-07 FOUNDATION AID BASE                               15,299,904                
2008-09 FOUNDATION AID                                    16,704,066                
$ CHG 08-09 MINUS 06-07                                    1,404,162                
% CHG 08-09 MINUS 06-07                                         9.17                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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