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:             280506                
                                   DISTRICT NAME:         OYSTER BAY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,541,713                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   98,725                
  TRANSPORTATION INCL SUMMER                                   9,498                
  BOCES + SPECIAL SERVICES                                   242,801                
  HIGH COST EXCESS COST                                        5,667                
  PRIVATE EXCESS COST                                         59,414                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                184,929                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               244,796                
TOTAL                                                      2,387,543                
  BUILDING + BLDG REORG INCENT                                42,065                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,429,608                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,572,547                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  168,515                
  TRANSPORTATION INCL SUMMER                                  10,285                
  BOCES + SPECIAL SERVICES                                   218,270                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         47,945                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                170,929                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,188,491                
  BUILDING + BLDG REORG INCENT                                44,564                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,233,055                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -199,052                
% CHG TOTAL AID                                                -8.34                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -196,553                
% CHG W/ BLDG, REORG, EX, SPEC                                 -8.09                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,496,809                
2008-09 FOUNDATION AID                                     1,572,547                
$ CHG 08-09 MINUS 06-07                                       75,738                
% 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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