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:             580512                
                                   DISTRICT NAME:          BRENTWOOD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         155,908,576                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,634,921                
  TRANSPORTATION INCL SUMMER                              11,523,229                
  BOCES + SPECIAL SERVICES                                 3,929,602                
  HIGH COST EXCESS COST                                    4,864,952                
  PRIVATE EXCESS COST                                      1,295,206                
  HARDWARE & TECHNOLOGY                                      306,975                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,427,531                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             2,523,667                
TOTAL                                                    184,414,659                
  BUILDING + BLDG REORG INCENT                             7,098,796                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                           191,513,455                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         164,710,816                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                3,493,151                
  TRANSPORTATION INCL SUMMER                              12,129,324                
  BOCES + SPECIAL SERVICES                                 3,910,300                
  HIGH COST EXCESS COST                                    5,300,122                
  PRIVATE EXCESS COST                                      1,493,323                
  HARDWARE & TECHNOLOGY                                      281,516                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,351,000                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             5,486,141                
TOTAL                                                    198,155,693                
  BUILDING + BLDG REORG INCENT                             7,290,960                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                 205,446,653                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                             13,741,034                
% CHG TOTAL AID                                                 7.45                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            13,933,198                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.28                
                                                                                    
2006-07 FOUNDATION AID BASE                              139,726,023                
2008-09 FOUNDATION AID                                   164,710,816                
$ CHG 08-09 MINUS 06-07                                   24,984,793                
% CHG 08-09 MINUS 06-07                                        17.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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