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:             280501                
                                   DISTRICT NAME:        NORTH SHORE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,618,418                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 144,487                
  BOCES + SPECIAL SERVICES                                   258,230                
  HIGH COST EXCESS COST                                      105,821                
  PRIVATE EXCESS COST                                        120,869                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                264,059                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               424,343                
TOTAL                                                      3,936,227                
  BUILDING + BLDG REORG INCENT                               222,821                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                50,635                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,209,683                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,670,786                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  116,100                
  TRANSPORTATION INCL SUMMER                                 179,140                
  BOCES + SPECIAL SERVICES                                   211,199                
  HIGH COST EXCESS COST                                       91,146                
  PRIVATE EXCESS COST                                        118,446                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                260,485                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      3,747,302                
  BUILDING + BLDG REORG INCENT                               231,043                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,978,345                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -188,925                
% CHG TOTAL AID                                                -4.80                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -231,338                
% CHG W/ BLDG, REORG, EX, SPEC                                 -5.50                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,542,154                
2008-09 FOUNDATION AID                                     2,670,786                
$ CHG 08-09 MINUS 06-07                                      128,632                
% 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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