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:             580232                
                                   DISTRICT NAME:      WILLIAM FLOYD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          76,240,188                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,504,009                
  TRANSPORTATION INCL SUMMER                               8,714,397                
  BOCES + SPECIAL SERVICES                                 2,284,759                
  HIGH COST EXCESS COST                                    1,978,281                
  PRIVATE EXCESS COST                                        338,248                
  HARDWARE & TECHNOLOGY                                      160,299                
  SOFTWARE, LIBRARY, TEXTBOOK                                830,786                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,504,421                
TOTAL                                                     93,555,388                
  BUILDING + BLDG REORG INCENT                            13,264,703                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                           106,820,091                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          78,435,823                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,613,258                
  TRANSPORTATION INCL SUMMER                               9,280,827                
  BOCES + SPECIAL SERVICES                                 2,325,604                
  HIGH COST EXCESS COST                                    3,012,409                
  PRIVATE EXCESS COST                                        448,945                
  HARDWARE & TECHNOLOGY                                      156,363                
  SOFTWARE, LIBRARY, TEXTBOOK                                824,458                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             2,840,907                
TOTAL                                                     98,938,594                
  BUILDING + BLDG REORG INCENT                            13,267,278                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                 112,205,872                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              5,383,206                
% CHG TOTAL AID                                                 5.75                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             5,385,781                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.04                
                                                                                    
2006-07 FOUNDATION AID BASE                               72,520,999                
2008-09 FOUNDATION AID                                    78,435,823                
$ CHG 08-09 MINUS 06-07                                    5,914,824                
% CHG 08-09 MINUS 06-07                                         8.15                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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