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:             580102                
                                   DISTRICT NAME:       WEST BABYLON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,897,879                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,421,676                
  HIGH COST EXCESS COST                                    1,003,740                
  PRIVATE EXCESS COST                                        205,916                
  HARDWARE & TECHNOLOGY                                       56,817                
  SOFTWARE, LIBRARY, TEXTBOOK                                352,711                
  TRANSPORTATION INCL SUMMER                               1,848,138                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,733,369                
  SUPPLEMENTAL PUB EXCESS COST                                79,682                
TOTAL                                                     28,599,928                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,469,809                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,897,879                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,538,310                
  HIGH COST EXCESS COST                                      833,700                
  PRIVATE EXCESS COST                                        298,446                
  HARDWARE & TECHNOLOGY                                       53,196                
  SOFTWARE, LIBRARY, TEXTBOOK                                364,267                
  TRANSPORTATION INCL SUMMER                               1,805,786                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,733,369                
  SUPPLEMENTAL PUB EXCESS COST                                79,682                
  DEFICIT REDUCTION ASSESSMENT                            -2,502,905                
TOTAL                                                     26,101,730                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,498,198                
% CHG TOTAL AID                                                -8.73                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,043,174                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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