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:             250109                
                                   DISTRICT NAME:         BROOKFIELD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,264,789                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   66,712                
  TRANSPORTATION INCL SUMMER                                 384,150                
  BOCES + SPECIAL SERVICES                                   561,553                
  HIGH COST EXCESS COST                                       29,675                
  PRIVATE EXCESS COST                                          3,000                
  HARDWARE & TECHNOLOGY                                        5,126                
  SOFTWARE, LIBRARY, TEXTBOOK                                 17,776                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,332,781                
  BUILDING + BLDG REORG INCENT                               253,164                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,585,945                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,408,686                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   91,638                
  TRANSPORTATION INCL SUMMER                                 414,114                
  BOCES + SPECIAL SERVICES                                   409,173                
  HIGH COST EXCESS COST                                       15,446                
  PRIVATE EXCESS COST                                         20,138                
  HARDWARE & TECHNOLOGY                                        5,382                
  SOFTWARE, LIBRARY, TEXTBOOK                                 18,646                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,383,223                
  BUILDING + BLDG REORG INCENT                               253,161                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,636,384                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 50,442                
% CHG TOTAL AID                                                 1.51                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                   50,439                
% CHG W/ BLDG, REORG, EXCEL                                     1.41                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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