DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             260101                
                                   DISTRICT NAME:           BRIGHTON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,930,584                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,417,327                
  HIGH COST EXCESS COST                                      459,627                
  PRIVATE EXCESS COST                                        237,974                
  HARDWARE & TECHNOLOGY                                       25,092                
  SOFTWARE, LIBRARY, TEXTBOOK                                300,297                
  TRANSPORTATION INCL SUMMER                               1,602,489                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   9,973,390                
  BUILDING + BLDG REORG INCENT                             2,626,388                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,599,778                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,930,584                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,577,773                
  HIGH COST EXCESS COST                                      397,063                
  PRIVATE EXCESS COST                                        238,052                
  HARDWARE & TECHNOLOGY                                       60,988                
  SOFTWARE, LIBRARY, TEXTBOOK                                283,863                
  TRANSPORTATION INCL SUMMER                               1,721,969                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,210,292                
  BUILDING + BLDG REORG INCENT                             2,562,981                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,773,273                
  2009-10 IDEA (611 AND 619)                                 512,409                
  2009-10 TITLE IA                                            56,798                
TOTAL W/ FEDERAL AID ESTIMATES                            13,342,480                
$ CHG SUBTOTAL (09-10 - 08-09)                               236,902                
% CHG SUBTOTAL AID                                              2.38                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               173,495                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.38                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        742,702                
% CHG W/ FEDERAL AIDS                                           5.89                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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