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:             280300                
                                   DISTRICT NAME:         LONG BEACH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,130,102                
  UNIVERSAL PREKINDERGARTEN                                  583,478                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,207,047                
  HIGH COST EXCESS COST                                      103,921                
  PRIVATE EXCESS COST                                        119,697                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                397,187                
  TRANSPORTATION INCL SUMMER                                 412,661                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               417,052                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     19,371,145                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               492,383                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,130,102                
  UNIVERSAL PREKINDERGARTEN                                  583,478                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   948,895                
  HIGH COST EXCESS COST                                      125,232                
  PRIVATE EXCESS COST                                        147,945                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                398,792                
  TRANSPORTATION INCL SUMMER                                 463,440                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               417,052                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -2,422,089                
TOTAL                                                     16,792,847                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,578,298                
% CHG TOTAL AID                                               -13.31                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               542,525                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             

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