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:             280523                
                                   DISTRICT NAME:         MASSAPEQUA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,269,760                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,718,503                
  BOCES + SPECIAL SERVICES                                   868,012                
  HIGH COST EXCESS COST                                      470,150                
  PRIVATE EXCESS COST                                        474,854                
  HARDWARE & TECHNOLOGY                                       41,001                
  SOFTWARE, LIBRARY, TEXTBOOK                                748,661                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,228,694                
TOTAL                                                     19,819,635                
  BUILDING + BLDG REORG INCENT                             3,824,587                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            23,644,222                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,555,155                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  294,300                
  TRANSPORTATION INCL SUMMER                               1,780,943                
  BOCES + SPECIAL SERVICES                                   931,901                
  HIGH COST EXCESS COST                                      506,853                
  PRIVATE EXCESS COST                                        453,211                
  HARDWARE & TECHNOLOGY                                       41,837                
  SOFTWARE, LIBRARY, TEXTBOOK                                741,260                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               812,156                
TOTAL                                                     20,117,616                
  BUILDING + BLDG REORG INCENT                             4,011,423                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  24,129,039                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                297,981                
% CHG TOTAL AID                                                 1.50                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               484,817                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.05                
                                                                                    
2006-07 FOUNDATION AID BASE                               13,103,772                
2008-09 FOUNDATION AID                                    14,555,155                
$ CHG 08-09 MINUS 06-07                                    1,451,383                
% CHG 08-09 MINUS 06-07                                        11.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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