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:             580212                
                                   DISTRICT NAME:           LONGWOOD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          57,081,032                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  939,593                
  TRANSPORTATION INCL SUMMER                               5,512,107                
  BOCES + SPECIAL SERVICES                                 2,291,834                
  HIGH COST EXCESS COST                                    2,232,189                
  PRIVATE EXCESS COST                                        411,215                
  HARDWARE & TECHNOLOGY                                      113,933                
  SOFTWARE, LIBRARY, TEXTBOOK                                784,872                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,409,713                
TOTAL                                                     70,776,488                
  BUILDING + BLDG REORG INCENT                             9,586,331                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            80,362,819                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          58,222,652                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,039,829                
  TRANSPORTATION INCL SUMMER                               5,426,357                
  BOCES + SPECIAL SERVICES                                 1,838,477                
  HIGH COST EXCESS COST                                    2,394,440                
  PRIVATE EXCESS COST                                        342,259                
  HARDWARE & TECHNOLOGY                                       95,723                
  SOFTWARE, LIBRARY, TEXTBOOK                                768,846                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,861,903                
TOTAL                                                     71,990,486                
  BUILDING + BLDG REORG INCENT                             9,607,520                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  81,598,006                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,213,998                
% CHG TOTAL AID                                                 1.72                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,235,187                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.54                
                                                                                    
2006-07 FOUNDATION AID BASE                               55,418,478                
2008-09 FOUNDATION AID                                    58,222,652                
$ CHG 08-09 MINUS 06-07                                    2,804,174                
% 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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