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:             520701                
                                   DISTRICT NAME:             GALWAY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,221,760                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 966,573                
  BOCES + SPECIAL SERVICES                                   706,261                
  HIGH COST EXCESS COST                                      103,344                
  PRIVATE EXCESS COST                                         82,445                
  HARDWARE & TECHNOLOGY                                       15,426                
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,685                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,192,494                
  BUILDING + BLDG REORG INCENT                               675,469                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,867,963                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,002,980                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   67,387                
  TRANSPORTATION INCL SUMMER                                 937,470                
  BOCES + SPECIAL SERVICES                                   592,234                
  HIGH COST EXCESS COST                                      126,199                
  PRIVATE EXCESS COST                                         86,150                
  HARDWARE & TECHNOLOGY                                       15,036                
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,455                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,925,911                
  BUILDING + BLDG REORG INCENT                               675,463                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,601,374                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                733,417                
% CHG TOTAL AID                                                10.20                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               733,411                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.32                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,636,805                
2008-09 FOUNDATION AID                                     6,002,980                
$ CHG 08-09 MINUS 06-07                                    1,366,175                
% CHG 08-09 MINUS 06-07                                        29.46                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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