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:             580103                
                                   DISTRICT NAME:      NORTH BABYLON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          30,029,383                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,533,788                
  BOCES + SPECIAL SERVICES                                 1,076,495                
  HIGH COST EXCESS COST                                    3,191,731                
  PRIVATE EXCESS COST                                        385,387                
  HARDWARE & TECHNOLOGY                                       66,954                
  SOFTWARE, LIBRARY, TEXTBOOK                                430,340                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               753,683                
  SUPPLEMENTAL PUB EXCESS COST                             1,777,592                
TOTAL                                                     40,245,353                
  BUILDING + BLDG REORG INCENT                             5,202,070                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               45,447,423                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          30,930,264                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  200,688                
  TRANSPORTATION INCL SUMMER                               2,782,807                
  BOCES + SPECIAL SERVICES                                   982,800                
  HIGH COST EXCESS COST                                    2,022,254                
  PRIVATE EXCESS COST                                        390,014                
  HARDWARE & TECHNOLOGY                                       64,584                
  SOFTWARE, LIBRARY, TEXTBOOK                                422,932                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,656,981                
  SUPPLEMENTAL PUB EXCESS COST                               266,638                
TOTAL                                                     39,719,962                
  BUILDING + BLDG REORG INCENT                             5,581,259                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               45,301,221                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -525,391                
% CHG TOTAL AID                                                -1.31                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                 -146,202                
% CHG W/ BLDG, REORG, EXCEL                                    -0.32                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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