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:             580101                
                                   DISTRICT NAME:            BABYLON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,977,434                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 584,478                
  BOCES + SPECIAL SERVICES                                   538,568                
  HIGH COST EXCESS COST                                      158,378                
  PRIVATE EXCESS COST                                         49,155                
  HARDWARE & TECHNOLOGY                                       12,472                
  SOFTWARE, LIBRARY, TEXTBOOK                                163,176                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               283,681                
TOTAL                                                      6,767,342                
  BUILDING + BLDG REORG INCENT                               862,832                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,630,174                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,076,982                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   78,300                
  TRANSPORTATION INCL SUMMER                                 564,934                
  BOCES + SPECIAL SERVICES                                   339,854                
  HIGH COST EXCESS COST                                      158,589                
  PRIVATE EXCESS COST                                         51,232                
  HARDWARE & TECHNOLOGY                                        4,925                
  SOFTWARE, LIBRARY, TEXTBOOK                                143,174                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               216,187                
TOTAL                                                      6,634,177                
  BUILDING + BLDG REORG INCENT                               865,401                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,499,578                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -133,165                
% CHG TOTAL AID                                                -1.97                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -130,596                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.71                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,832,461                
2008-09 FOUNDATION AID                                     5,076,982                
$ CHG 08-09 MINUS 06-07                                      244,521                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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