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:             580410                
                                   DISTRICT NAME:            COMMACK                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          20,689,962                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  237,600                
  TRANSPORTATION INCL SUMMER                               2,822,062                
  BOCES + SPECIAL SERVICES                                   985,922                
  HIGH COST EXCESS COST                                      543,818                
  PRIVATE EXCESS COST                                        183,997                
  HARDWARE & TECHNOLOGY                                       56,495                
  SOFTWARE, LIBRARY, TEXTBOOK                                646,894                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,146,653                
TOTAL                                                     27,313,403                
  BUILDING + BLDG REORG INCENT                               884,536                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            28,197,939                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,103,761                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  413,100                
  TRANSPORTATION INCL SUMMER                               3,438,738                
  BOCES + SPECIAL SERVICES                                   692,694                
  HIGH COST EXCESS COST                                      495,325                
  PRIVATE EXCESS COST                                        175,472                
  HARDWARE & TECHNOLOGY                                       61,582                
  SOFTWARE, LIBRARY, TEXTBOOK                                646,702                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,097,926                
TOTAL                                                     28,125,300                
  BUILDING + BLDG REORG INCENT                             5,858,847                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  33,984,147                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                811,897                
% CHG TOTAL AID                                                 2.97                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             5,786,208                
% CHG W/ BLDG, REORG, EX, SPEC                                 20.52                
                                                                                    
2006-07 FOUNDATION AID BASE                               20,087,342                
2008-09 FOUNDATION AID                                    21,103,761                
$ CHG 08-09 MINUS 06-07                                    1,016,419                
% 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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