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:             280220                
                                   DISTRICT NAME:           LYNBROOK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,190,556                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 375,830                
  BOCES + SPECIAL SERVICES                                   897,717                
  HIGH COST EXCESS COST                                      191,630                
  PRIVATE EXCESS COST                                         42,150                
  HARDWARE & TECHNOLOGY                                       20,262                
  SOFTWARE, LIBRARY, TEXTBOOK                                268,570                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               459,693                
TOTAL                                                      7,446,408                
  BUILDING + BLDG REORG INCENT                               355,550                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,801,958                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,902,300                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   99,900                
  TRANSPORTATION INCL SUMMER                                 411,730                
  BOCES + SPECIAL SERVICES                                   591,502                
  HIGH COST EXCESS COST                                      198,345                
  PRIVATE EXCESS COST                                         59,217                
  HARDWARE & TECHNOLOGY                                       19,724                
  SOFTWARE, LIBRARY, TEXTBOOK                                264,442                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               395,496                
TOTAL                                                      7,942,656                
  BUILDING + BLDG REORG INCENT                               515,781                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,458,437                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                496,248                
% CHG TOTAL AID                                                 6.66                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               656,479                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.41                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,496,737                
2008-09 FOUNDATION AID                                     5,902,300                
$ CHG 08-09 MINUS 06-07                                    1,405,563                
% CHG 08-09 MINUS 06-07                                        31.25                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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