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:             580105                
                                   DISTRICT NAME:           COPIAGUE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          27,949,118                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  436,916                
  TRANSPORTATION INCL SUMMER                               4,024,324                
  BOCES + SPECIAL SERVICES                                 2,742,425                
  HIGH COST EXCESS COST                                    1,390,092                
  PRIVATE EXCESS COST                                        390,122                
  HARDWARE & TECHNOLOGY                                       33,291                
  SOFTWARE, LIBRARY, TEXTBOOK                                420,253                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               723,047                
TOTAL                                                     38,109,588                
  BUILDING + BLDG REORG INCENT                               872,775                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            38,982,363                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          30,248,804                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  530,636                
  TRANSPORTATION INCL SUMMER                               4,105,907                
  BOCES + SPECIAL SERVICES                                 2,256,785                
  HIGH COST EXCESS COST                                    2,342,528                
  PRIVATE EXCESS COST                                        435,647                
  HARDWARE & TECHNOLOGY                                       61,896                
  SOFTWARE, LIBRARY, TEXTBOOK                                406,914                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,093,018                
TOTAL                                                     41,482,135                
  BUILDING + BLDG REORG INCENT                             1,146,474                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  42,628,609                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,372,547                
% CHG TOTAL AID                                                 8.85                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             3,646,246                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.35                
                                                                                    
2006-07 FOUNDATION AID BASE                               24,133,272                
2008-09 FOUNDATION AID                                    30,248,804                
$ CHG 08-09 MINUS 06-07                                    6,115,532                
% CHG 08-09 MINUS 06-07                                        25.34                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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