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:             580301                
                                   DISTRICT NAME:       EAST HAMPTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,830,915                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  58,444                
  BOCES + SPECIAL SERVICES                                   193,625                
  HIGH COST EXCESS COST                                          943                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                110,054                
  CHARTER SCHOOL TRANSITIONAL                                 22,353                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               287,363                
TOTAL                                                      2,503,697                
  BUILDING + BLDG REORG INCENT                                   382                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                45,264                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,549,343                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,867,533                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                  75,872                
  BOCES + SPECIAL SERVICES                                   213,004                
  HIGH COST EXCESS COST                                       20,273                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,431                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,338,113                
  BUILDING + BLDG REORG INCENT                                25,642                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,363,755                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -165,584                
% CHG TOTAL AID                                                -6.61                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -185,588                
% CHG W/ BLDG, REORG, EX, SPEC                                 -7.28                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,777,588                
2008-09 FOUNDATION AID                                     1,867,533                
$ CHG 08-09 MINUS 06-07                                       89,945                
% 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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