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:             580234                
                                   DISTRICT NAME:      EAST MORICHES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,758,677                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 536,388                
  BOCES + SPECIAL SERVICES                                   258,533                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         27,344                
  HARDWARE & TECHNOLOGY                                        5,843                
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,721                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               116,507                
TOTAL                                                      4,751,013                
  BUILDING + BLDG REORG INCENT                               719,606                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,470,619                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,833,850                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 518,072                
  BOCES + SPECIAL SERVICES                                   166,983                
  HIGH COST EXCESS COST                                      186,962                
  PRIVATE EXCESS COST                                         48,369                
  HARDWARE & TECHNOLOGY                                        6,694                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,836                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               115,037                
TOTAL                                                      5,010,803                
  BUILDING + BLDG REORG INCENT                               719,604                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,730,407                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                259,790                
% CHG TOTAL AID                                                 5.47                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               259,788                
% CHG W/ BLDG, REORG, EX, SPEC                                  4.75                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,649,201                
2008-09 FOUNDATION AID                                     3,833,850                
$ CHG 08-09 MINUS 06-07                                      184,649                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE