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:             580211                
                                   DISTRICT NAME:     MIDDLE COUNTRY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          58,277,063                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,517,400                
  TRANSPORTATION INCL SUMMER                               7,305,287                
  BOCES + SPECIAL SERVICES                                 1,414,871                
  HIGH COST EXCESS COST                                    2,633,742                
  PRIVATE EXCESS COST                                        455,352                
  HARDWARE & TECHNOLOGY                                      143,048                
  SOFTWARE, LIBRARY, TEXTBOOK                                683,786                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,595,004                
TOTAL                                                     74,025,553                
  BUILDING + BLDG REORG INCENT                             3,511,578                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                69,750                
TOTAL W/ BLDG, REORG, EX, SPEC                            77,606,881                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          59,442,604                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,571,400                
  TRANSPORTATION INCL SUMMER                               7,305,269                
  BOCES + SPECIAL SERVICES                                 1,271,208                
  HIGH COST EXCESS COST                                    2,552,739                
  PRIVATE EXCESS COST                                        450,053                
  HARDWARE & TECHNOLOGY                                       64,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                899,425                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     73,556,698                
  BUILDING + BLDG REORG INCENT                             3,511,573                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  77,068,271                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -468,855                
% CHG TOTAL AID                                                -0.63                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -538,610                
% CHG W/ BLDG, REORG, EX, SPEC                                 -0.69                
                                                                                    
2006-07 FOUNDATION AID BASE                               56,579,673                
2008-09 FOUNDATION AID                                    59,442,604                
$ CHG 08-09 MINUS 06-07                                    2,862,931                
% 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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