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:             580303                
                                   DISTRICT NAME:         AMAGANSETT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             179,436                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   40,500                
  TRANSPORTATION INCL SUMMER                                   7,633                
  BOCES + SPECIAL SERVICES                                    26,262                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  8,805                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        362,636                
  BUILDING + BLDG REORG INCENT                                19,511                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                 7,031                
TOTAL W/ BLDG, REORG, EX, SPEC                               389,178                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             183,024                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   48,600                
  TRANSPORTATION INCL SUMMER                                   7,731                
  BOCES + SPECIAL SERVICES                                    29,161                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  8,682                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                        277,198                
  BUILDING + BLDG REORG INCENT                                19,510                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                     296,708                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -85,438                
% CHG TOTAL AID                                               -23.56                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -92,470                
% CHG W/ BLDG, REORG, EX, SPEC                                -23.76                
                                                                                    
2006-07 FOUNDATION AID BASE                                  174,210                
2008-09 FOUNDATION AID                                       183,024                
$ CHG 08-09 MINUS 06-07                                        8,814                
% 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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