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:             401301                
                                   DISTRICT NAME:             BARKER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,400,330                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  102,942                
  TRANSPORTATION INCL SUMMER                                 443,337                
  BOCES + SPECIAL SERVICES                                   405,704                
  HIGH COST EXCESS COST                                       58,201                
  PRIVATE EXCESS COST                                         60,410                
  HARDWARE & TECHNOLOGY                                        6,106                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,717                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,558,747                
  BUILDING + BLDG REORG INCENT                               967,729                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,526,476                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,725,353                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  116,443                
  TRANSPORTATION INCL SUMMER                                 481,803                
  BOCES + SPECIAL SERVICES                                   296,352                
  HIGH COST EXCESS COST                                       46,407                
  PRIVATE EXCESS COST                                        113,467                
  HARDWARE & TECHNOLOGY                                        8,145                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,550                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,868,520                
  BUILDING + BLDG REORG INCENT                             1,219,460                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,087,980                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                309,773                
% CHG TOTAL AID                                                 6.80                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               561,504                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.16                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,111,886                
2008-09 FOUNDATION AID                                     3,725,353                
$ CHG 08-09 MINUS 06-07                                      613,467                
% CHG 08-09 MINUS 06-07                                        19.71                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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