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:             580306                
                                   DISTRICT NAME:            MONTAUK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             472,903                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                  58,884                
  BOCES + SPECIAL SERVICES                                    57,005                
  HIGH COST EXCESS COST                                       14,962                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 23,722                
  CHARTER SCHOOL TRANSITIONAL                                 25,357                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        806,833                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                               806,833                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             482,361                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   59,400                
  TRANSPORTATION INCL SUMMER                                  65,381                
  BOCES + SPECIAL SERVICES                                    62,326                
  HIGH COST EXCESS COST                                       12,089                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 22,106                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                 16,904                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        820,567                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                     820,567                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 13,734                
% CHG TOTAL AID                                                 1.70                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                13,734                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.70                
                                                                                    
2006-07 FOUNDATION AID BASE                                  459,130                
2008-09 FOUNDATION AID                                       482,361                
$ CHG 08-09 MINUS 06-07                                       23,231                
% 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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