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:             490101                
                                   DISTRICT NAME:             BERLIN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,739,923                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   69,242                
  TRANSPORTATION INCL SUMMER                               1,259,426                
  BOCES + SPECIAL SERVICES                                   339,910                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                        123,043                
  HARDWARE & TECHNOLOGY                                       16,228                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,415                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,628,187                
  BUILDING + BLDG REORG INCENT                               132,126                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,760,313                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,158,060                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   87,526                
  TRANSPORTATION INCL SUMMER                               1,448,314                
  BOCES + SPECIAL SERVICES                                   330,969                
  HIGH COST EXCESS COST                                       95,051                
  PRIVATE EXCESS COST                                        134,771                
  HARDWARE & TECHNOLOGY                                       15,574                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,168                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,351,433                
  BUILDING + BLDG REORG INCENT                               142,514                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,493,947                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                723,246                
% CHG TOTAL AID                                                 8.38                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               733,634                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.37                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,255,893                
2008-09 FOUNDATION AID                                     7,158,060                
$ CHG 08-09 MINUS 06-07                                      902,167                
% CHG 08-09 MINUS 06-07                                        14.42                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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