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:             580203                
                                   DISTRICT NAME:         COMSEWOGUE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,149,129                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  148,500                
  TRANSPORTATION INCL SUMMER                               1,828,894                
  BOCES + SPECIAL SERVICES                                   854,649                
  HIGH COST EXCESS COST                                      895,494                
  PRIVATE EXCESS COST                                         21,040                
  HARDWARE & TECHNOLOGY                                       48,475                
  SOFTWARE, LIBRARY, TEXTBOOK                                324,099                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               613,463                
TOTAL                                                     25,883,743                
  BUILDING + BLDG REORG INCENT                             1,297,505                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               492,841                
TOTAL W/ BLDG, REORG, EX, SPEC                            27,674,089                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,572,111                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  234,900                
  TRANSPORTATION INCL SUMMER                               2,026,032                
  BOCES + SPECIAL SERVICES                                   767,846                
  HIGH COST EXCESS COST                                      891,618                
  PRIVATE EXCESS COST                                        137,606                
  HARDWARE & TECHNOLOGY                                       43,766                
  SOFTWARE, LIBRARY, TEXTBOOK                                331,880                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               843,568                
TOTAL                                                     26,849,327                
  BUILDING + BLDG REORG INCENT                             1,188,640                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  28,037,967                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                965,584                
% CHG TOTAL AID                                                 3.73                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               363,878                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.31                
                                                                                    
2006-07 FOUNDATION AID BASE                               20,533,135                
2008-09 FOUNDATION AID                                    21,572,111                
$ CHG 08-09 MINUS 06-07                                    1,038,976                
% 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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