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:             580102                
                                   DISTRICT NAME:       WEST BABYLON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,241,242                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,702,272                
  BOCES + SPECIAL SERVICES                                 1,328,078                
  HIGH COST EXCESS COST                                      685,236                
  PRIVATE EXCESS COST                                        260,346                
  HARDWARE & TECHNOLOGY                                       59,452                
  SOFTWARE, LIBRARY, TEXTBOOK                                375,272                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               710,233                
TOTAL                                                     26,362,131                
  BUILDING + BLDG REORG INCENT                             2,062,885                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               102,261                
TOTAL W/ BLDG, REORG, EX, SPEC                            28,527,277                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,814,066                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   32,400                
  TRANSPORTATION INCL SUMMER                               1,762,699                
  BOCES + SPECIAL SERVICES                                 1,195,364                
  HIGH COST EXCESS COST                                      575,259                
  PRIVATE EXCESS COST                                        267,504                
  HARDWARE & TECHNOLOGY                                       57,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                393,737                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               982,479                
TOTAL                                                     27,081,008                
  BUILDING + BLDG REORG INCENT                             2,469,804                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  29,550,812                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                718,877                
% CHG TOTAL AID                                                 2.73                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,023,535                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.59                
                                                                                    
2006-07 FOUNDATION AID BASE                               20,570,387                
2008-09 FOUNDATION AID                                    21,814,066                
$ CHG 08-09 MINUS 06-07                                    1,243,679                
% CHG 08-09 MINUS 06-07                                         6.04                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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