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:             280210                
                                   DISTRICT NAME:            BALDWIN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,797,123                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,169,715                
  BOCES + SPECIAL SERVICES                                 1,241,573                
  HIGH COST EXCESS COST                                      578,573                
  PRIVATE EXCESS COST                                        541,977                
  HARDWARE & TECHNOLOGY                                       55,997                
  SOFTWARE, LIBRARY, TEXTBOOK                                486,739                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               799,196                
  SUPPLEMENTAL PUB EXCESS COST                               672,285                
TOTAL                                                     22,343,178                
  BUILDING + BLDG REORG INCENT                             2,071,454                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               24,414,632                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,625,886                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  186,300                
  TRANSPORTATION INCL SUMMER                               2,538,927                
  BOCES + SPECIAL SERVICES                                 1,302,571                
  HIGH COST EXCESS COST                                      541,624                
  PRIVATE EXCESS COST                                        516,627                
  HARDWARE & TECHNOLOGY                                       59,288                
  SOFTWARE, LIBRARY, TEXTBOOK                                483,524                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             2,251,406                
  SUPPLEMENTAL PUB EXCESS COST                               100,842                
TOTAL                                                     24,606,995                
  BUILDING + BLDG REORG INCENT                             2,292,355                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               26,899,350                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,263,817                
% CHG TOTAL AID                                                10.13                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,484,718                
% CHG W/ BLDG, REORG, EXCEL                                    10.18                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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