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:             280210                
                                   DISTRICT NAME:            BALDWIN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,637,979                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,337,378                
  HIGH COST EXCESS COST                                      673,001                
  PRIVATE EXCESS COST                                        494,429                
  HARDWARE & TECHNOLOGY                                       59,561                
  SOFTWARE, LIBRARY, TEXTBOOK                                491,105                
  TRANSPORTATION INCL SUMMER                               2,587,108                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             2,262,592                
  SUPPLEMENTAL PUB EXCESS COST                                99,700                
TOTAL                                                     24,642,853                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,076,099                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,637,979                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,372,289                
  HIGH COST EXCESS COST                                      693,525                
  PRIVATE EXCESS COST                                        602,968                
  HARDWARE & TECHNOLOGY                                       64,720                
  SOFTWARE, LIBRARY, TEXTBOOK                                491,526                
  TRANSPORTATION INCL SUMMER                               2,802,846                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             2,262,592                
  SUPPLEMENTAL PUB EXCESS COST                                99,700                
  DEFICIT REDUCTION ASSESSMENT                            -1,862,093                
TOTAL                                                     23,166,052                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,476,801                
% CHG TOTAL AID                                                -5.99                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,167,975                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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