DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             130200                
                                   DISTRICT NAME:             BEACON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,137,700                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  319,504                
  TRANSPORTATION INCL SUMMER                               1,414,865                
  BOCES + SPECIAL SERVICES                                   578,305                
  HIGH COST EXCESS COST                                      782,440                
  PRIVATE EXCESS COST                                        614,969                
  HARDWARE & TECHNOLOGY                                       51,551                
  SOFTWARE, LIBRARY, TEXTBOOK                                293,952                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     20,193,286                
  BUILDING + BLDG REORG INCENT                             3,973,507                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               24,166,793                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,964,388                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  414,321                
  TRANSPORTATION INCL SUMMER                               1,528,037                
  BOCES + SPECIAL SERVICES                                   569,844                
  HIGH COST EXCESS COST                                      673,913                
  PRIVATE EXCESS COST                                        690,108                
  HARDWARE & TECHNOLOGY                                       46,790                
  SOFTWARE, LIBRARY, TEXTBOOK                                284,159                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     21,171,560                
  BUILDING + BLDG REORG INCENT                             4,087,676                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               25,259,236                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                978,274                
% CHG TOTAL AID                                                 4.84                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,092,443                
% CHG W/ BLDG, REORG, EXCEL                                     4.52                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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