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:             580305                
                                   DISTRICT NAME:         SAG HARBOR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,129,555                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  54,855                
  BOCES + SPECIAL SERVICES                                   109,287                
  HIGH COST EXCESS COST                                       42,308                
  PRIVATE EXCESS COST                                          9,439                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,241                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               133,445                
TOTAL                                                      1,554,130                
  BUILDING + BLDG REORG INCENT                               117,914                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             1,672,044                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,152,146                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                  61,971                
  BOCES + SPECIAL SERVICES                                   121,660                
  HIGH COST EXCESS COST                                       26,364                
  PRIVATE EXCESS COST                                          7,705                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,750                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      1,603,596                
  BUILDING + BLDG REORG INCENT                               118,100                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   1,721,696                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 49,466                
% CHG TOTAL AID                                                 3.18                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                49,652                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.97                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,096,656                
2008-09 FOUNDATION AID                                     1,152,146                
$ CHG 08-09 MINUS 06-07                                       55,490                
% 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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