DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             580513                
                                   DISTRICT NAME:      CENTRAL ISLIP                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          59,754,299                
  UNIVERSAL PREKINDERGARTEN                                1,164,350                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,476,771                
  HIGH COST EXCESS COST                                    1,113,471                
  PRIVATE EXCESS COST                                        335,345                
  HARDWARE & TECHNOLOGY                                       99,705                
  SOFTWARE, LIBRARY, TEXTBOOK                                486,748                
  TRANSPORTATION INCL SUMMER                               6,059,643                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                             2,459,141                
  HIGH TAX AID                                             7,256,598                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     81,206,071                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,222,938                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          59,754,299                
  UNIVERSAL PREKINDERGARTEN                                1,164,350                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,789,999                
  HIGH COST EXCESS COST                                    2,212,367                
  PRIVATE EXCESS COST                                        431,436                
  HARDWARE & TECHNOLOGY                                       92,561                
  SOFTWARE, LIBRARY, TEXTBOOK                                527,985                
  TRANSPORTATION INCL SUMMER                               6,193,082                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                             2,459,141                
  HIGH TAX AID                                             7,256,598                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,102,148                
TOTAL                                                     79,779,670                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,426,401                
% CHG TOTAL AID                                                -1.76                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,246,552                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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