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:             580224                
                                   DISTRICT NAME:     PATCHOGUE-MEDF                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          42,923,406                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  655,011                
  TRANSPORTATION INCL SUMMER                               4,040,753                
  BOCES + SPECIAL SERVICES                                 1,364,649                
  HIGH COST EXCESS COST                                    2,137,854                
  PRIVATE EXCESS COST                                        576,103                
  HARDWARE & TECHNOLOGY                                      119,098                
  SOFTWARE, LIBRARY, TEXTBOOK                                588,181                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,311,913                
TOTAL                                                     53,716,968                
  BUILDING + BLDG REORG INCENT                             7,955,973                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            61,672,941                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          43,781,874                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  810,292                
  TRANSPORTATION INCL SUMMER                               4,301,464                
  BOCES + SPECIAL SERVICES                                 1,226,302                
  HIGH COST EXCESS COST                                    2,132,770                
  PRIVATE EXCESS COST                                        550,831                
  HARDWARE & TECHNOLOGY                                      107,054                
  SOFTWARE, LIBRARY, TEXTBOOK                                657,242                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     53,567,829                
  BUILDING + BLDG REORG INCENT                             9,395,336                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  62,963,165                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -149,139                
% CHG TOTAL AID                                                -0.28                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,290,224                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.09                
                                                                                    
2006-07 FOUNDATION AID BASE                               41,673,210                
2008-09 FOUNDATION AID                                    43,781,874                
$ CHG 08-09 MINUS 06-07                                    2,108,664                
% 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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