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:             280410                
                                   DISTRICT NAME:            MINEOLA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,448,864                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   97,200                
  TRANSPORTATION INCL SUMMER                                 292,630                
  BOCES + SPECIAL SERVICES                                   566,330                
  HIGH COST EXCESS COST                                       22,311                
  PRIVATE EXCESS COST                                          2,625                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                289,034                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               383,396                
TOTAL                                                      5,102,390                
  BUILDING + BLDG REORG INCENT                               385,478                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,487,868                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,517,841                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  159,300                
  TRANSPORTATION INCL SUMMER                                 265,364                
  BOCES + SPECIAL SERVICES                                   491,056                
  HIGH COST EXCESS COST                                       40,505                
  PRIVATE EXCESS COST                                          8,954                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                288,355                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      4,871,375                
  BUILDING + BLDG REORG INCENT                               530,266                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,401,641                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -231,015                
% CHG TOTAL AID                                                -4.53                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -86,227                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.57                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,059,443                
2008-09 FOUNDATION AID                                     3,517,841                
$ CHG 08-09 MINUS 06-07                                      458,398                
% CHG 08-09 MINUS 06-07                                        14.98                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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