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:             580103                
                                   DISTRICT NAME:      NORTH BABYLON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          30,029,383                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               3,012,068                
  BOCES + SPECIAL SERVICES                                 1,183,235                
  HIGH COST EXCESS COST                                    3,268,444                
  PRIVATE EXCESS COST                                        363,423                
  HARDWARE & TECHNOLOGY                                       66,954                
  SOFTWARE, LIBRARY, TEXTBOOK                                430,340                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               753,683                
TOTAL                                                     39,107,530                
  BUILDING + BLDG REORG INCENT                             5,202,070                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                             1,403,543                
TOTAL W/ BLDG, REORG, EX, SPEC                            45,713,143                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          30,629,970                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  200,688                
  TRANSPORTATION INCL SUMMER                               3,307,720                
  BOCES + SPECIAL SERVICES                                   855,929                
  HIGH COST EXCESS COST                                    2,022,254                
  PRIVATE EXCESS COST                                        367,858                
  HARDWARE & TECHNOLOGY                                       65,107                
  SOFTWARE, LIBRARY, TEXTBOOK                                426,365                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,130,508                
TOTAL                                                     39,006,399                
  BUILDING + BLDG REORG INCENT                             5,581,259                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  44,587,658                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -101,131                
% CHG TOTAL AID                                                -0.26                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            -1,125,485                
% CHG W/ BLDG, REORG, EX, SPEC                                 -2.46                
                                                                                    
2006-07 FOUNDATION AID BASE                               29,154,741                
2008-09 FOUNDATION AID                                    30,629,970                
$ CHG 08-09 MINUS 06-07                                    1,475,229                
% 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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