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:             580209                
                                   DISTRICT NAME:        ROCKY POINT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,212,183                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  118,800                
  TRANSPORTATION INCL SUMMER                               1,965,577                
  BOCES + SPECIAL SERVICES                                   901,763                
  HIGH COST EXCESS COST                                      717,343                
  PRIVATE EXCESS COST                                        182,931                
  HARDWARE & TECHNOLOGY                                       49,039                
  SOFTWARE, LIBRARY, TEXTBOOK                                291,028                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               532,012                
TOTAL                                                     20,970,676                
  BUILDING + BLDG REORG INCENT                             2,273,565                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            23,244,241                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,052,356                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  202,500                
  TRANSPORTATION INCL SUMMER                               1,906,492                
  BOCES + SPECIAL SERVICES                                   794,454                
  HIGH COST EXCESS COST                                    1,133,619                
  PRIVATE EXCESS COST                                        187,445                
  HARDWARE & TECHNOLOGY                                       46,230                
  SOFTWARE, LIBRARY, TEXTBOOK                                291,053                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     21,614,149                
  BUILDING + BLDG REORG INCENT                             2,152,007                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  23,766,156                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                643,473                
% CHG TOTAL AID                                                 3.07                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               521,915                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.25                
                                                                                    
2006-07 FOUNDATION AID BASE                               15,285,299                
2008-09 FOUNDATION AID                                    17,052,356                
$ CHG 08-09 MINUS 06-07                                    1,767,057                
% CHG 08-09 MINUS 06-07                                        11.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE