DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             280226                
                                   DISTRICT NAME:       ISLAND TREES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,703,906                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 706,692                
  BOCES + SPECIAL SERVICES                                   640,954                
  HIGH COST EXCESS COST                                      410,194                
  PRIVATE EXCESS COST                                        268,665                
  HARDWARE & TECHNOLOGY                                       31,158                
  SOFTWARE, LIBRARY, TEXTBOOK                                207,116                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               403,870                
TOTAL                                                     12,372,555                
  BUILDING + BLDG REORG INCENT                             1,245,087                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            13,617,642                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,159,491                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   75,600                
  TRANSPORTATION INCL SUMMER                                 826,972                
  BOCES + SPECIAL SERVICES                                   609,447                
  HIGH COST EXCESS COST                                      457,961                
  PRIVATE EXCESS COST                                        261,539                
  HARDWARE & TECHNOLOGY                                       24,353                
  SOFTWARE, LIBRARY, TEXTBOOK                                215,629                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               581,702                
TOTAL                                                     14,212,694                
  BUILDING + BLDG REORG INCENT                               838,722                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  15,051,416                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,840,139                
% CHG TOTAL AID                                                14.87                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,433,774                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.53                
                                                                                    
2006-07 FOUNDATION AID BASE                                9,149,276                
2008-09 FOUNDATION AID                                    11,159,491                
$ CHG 08-09 MINUS 06-07                                    2,010,215                
% CHG 08-09 MINUS 06-07                                        21.97                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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