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:             280406                
                                   DISTRICT NAME:          MANHASSET                
SEE NOTE BELOW                                        EX BDGT DATA                  
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,525,286                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  140,400                
  TRANSPORTATION INCL SUMMER                                 225,041                
  BOCES + SPECIAL SERVICES                                   181,003                
  HIGH COST EXCESS COST                                       68,190                
  PRIVATE EXCESS COST                                         94,439                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                258,115                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               430,235                
TOTAL                                                      3,922,709                
  BUILDING + BLDG REORG INCENT                                 3,814                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                88,522                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,015,045                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,575,791                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  183,600                
  TRANSPORTATION INCL SUMMER                                 225,394                
  BOCES + SPECIAL SERVICES                                   214,435                
  HIGH COST EXCESS COST                                       80,487                
  PRIVATE EXCESS COST                                        107,856                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                259,634                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,647,197                
  BUILDING + BLDG REORG INCENT                                 3,814                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,651,011                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -275,512                
% CHG TOTAL AID                                                -7.02                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -364,034                
% CHG W/ BLDG, REORG, EX, SPEC                                 -9.07                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,451,734                
2008-09 FOUNDATION AID                                     2,575,791                
$ CHG 08-09 MINUS 06-07                                      124,057                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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