DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             130200                
                                   DISTRICT NAME:             BEACON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,970,402                
  UNIVERSAL PREKINDERGARTEN                                  405,581                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   656,707                
  HIGH COST EXCESS COST                                      838,983                
  PRIVATE EXCESS COST                                        638,604                
  HARDWARE & TECHNOLOGY                                       46,941                
  SOFTWARE, LIBRARY, TEXTBOOK                                250,808                
  TRANSPORTATION INCL SUMMER                               1,573,818                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     21,381,844                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,015,874                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,970,402                
  UNIVERSAL PREKINDERGARTEN                                  405,581                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   691,798                
  HIGH COST EXCESS COST                                      678,378                
  PRIVATE EXCESS COST                                        760,167                
  HARDWARE & TECHNOLOGY                                       44,870                
  SOFTWARE, LIBRARY, TEXTBOOK                                280,899                
  TRANSPORTATION INCL SUMMER                               1,515,256                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -1,360,295                
TOTAL                                                     19,987,056                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,394,788                
% CHG TOTAL AID                                                -6.52                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,567,376                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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