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:             570302                
                                   DISTRICT NAME:               BATH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,372,059                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  292,744                
  TRANSPORTATION INCL SUMMER                                 972,514                
  BOCES + SPECIAL SERVICES                                 1,494,159                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         77,127                
  HARDWARE & TECHNOLOGY                                       37,009                
  SOFTWARE, LIBRARY, TEXTBOOK                                151,542                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,397,154                
  BUILDING + BLDG REORG INCENT                             3,711,822                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               19,108,976                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,676,759                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  341,341                
  TRANSPORTATION INCL SUMMER                               1,236,912                
  BOCES + SPECIAL SERVICES                                 1,523,979                
  HIGH COST EXCESS COST                                      305,346                
  PRIVATE EXCESS COST                                         50,522                
  HARDWARE & TECHNOLOGY                                       32,990                
  SOFTWARE, LIBRARY, TEXTBOOK                                144,664                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     17,312,513                
  BUILDING + BLDG REORG INCENT                             3,689,623                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               21,002,136                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,915,359                
% CHG TOTAL AID                                                12.44                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,893,160                
% CHG W/ BLDG, REORG, EXCEL                                     9.91                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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