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:             570302                
                                   DISTRICT NAME:               BATH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,361,930                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  288,788                
  TRANSPORTATION INCL SUMMER                                 972,514                
  BOCES + SPECIAL SERVICES                                 1,435,010                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         73,060                
  HARDWARE & TECHNOLOGY                                       37,009                
  SOFTWARE, LIBRARY, TEXTBOOK                                148,304                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,316,615                
  BUILDING + BLDG REORG INCENT                             3,711,822                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            19,028,437                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,728,540                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  339,712                
  TRANSPORTATION INCL SUMMER                               1,236,912                
  BOCES + SPECIAL SERVICES                                 1,519,686                
  HIGH COST EXCESS COST                                      304,962                
  PRIVATE EXCESS COST                                         50,745                
  HARDWARE & TECHNOLOGY                                       32,990                
  SOFTWARE, LIBRARY, TEXTBOOK                                149,418                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,362,965                
  BUILDING + BLDG REORG INCENT                             3,689,623                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  21,052,588                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,046,350                
% CHG TOTAL AID                                                13.36                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,024,151                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.64                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,473,246                
2008-09 FOUNDATION AID                                    13,728,540                
$ CHG 08-09 MINUS 06-07                                    2,255,294                
% CHG 08-09 MINUS 06-07                                        19.65                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE