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:             590901                
                                   DISTRICT NAME:            LIBERTY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,075,764                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  229,852                
  TRANSPORTATION INCL SUMMER                                 821,891                
  BOCES + SPECIAL SERVICES                                 1,604,359                
  HIGH COST EXCESS COST                                      149,578                
  PRIVATE EXCESS COST                                        170,935                
  HARDWARE & TECHNOLOGY                                       31,191                
  SOFTWARE, LIBRARY, TEXTBOOK                                143,010                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               252,897                
TOTAL                                                     16,479,477                
  BUILDING + BLDG REORG INCENT                               544,312                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            17,023,789                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,889,516                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  324,886                
  TRANSPORTATION INCL SUMMER                               1,531,817                
  BOCES + SPECIAL SERVICES                                 1,091,870                
  HIGH COST EXCESS COST                                       82,168                
  PRIVATE EXCESS COST                                        203,419                
  HARDWARE & TECHNOLOGY                                       25,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                144,541                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               424,283                
TOTAL                                                     17,717,500                
  BUILDING + BLDG REORG INCENT                               663,321                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  18,380,821                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,238,023                
% CHG TOTAL AID                                                 7.51                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,357,032                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.97                
                                                                                    
2006-07 FOUNDATION AID BASE                               12,303,889                
2008-09 FOUNDATION AID                                    13,889,516                
$ CHG 08-09 MINUS 06-07                                    1,585,627                
% CHG 08-09 MINUS 06-07                                        12.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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