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:             430501                
                                   DISTRICT NAME:     EAST BLOOMFIEL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,275,274                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 646,580                
  BOCES + SPECIAL SERVICES                                   831,780                
  HIGH COST EXCESS COST                                      209,528                
  PRIVATE EXCESS COST                                         17,854                
  HARDWARE & TECHNOLOGY                                       19,805                
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,422                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,092,243                
  BUILDING + BLDG REORG INCENT                             1,887,465                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,979,708                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,731,326                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   57,360                
  TRANSPORTATION INCL SUMMER                                 695,060                
  BOCES + SPECIAL SERVICES                                   761,215                
  HIGH COST EXCESS COST                                      204,657                
  PRIVATE EXCESS COST                                         17,038                
  HARDWARE & TECHNOLOGY                                       19,706                
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,143                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,575,505                
  BUILDING + BLDG REORG INCENT                             1,549,763                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,125,268                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                483,262                
% CHG TOTAL AID                                                 6.81                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               145,560                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.62                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,845,809                
2008-09 FOUNDATION AID                                     5,731,326                
$ CHG 08-09 MINUS 06-07                                      885,517                
% CHG 08-09 MINUS 06-07                                        18.27                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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