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:             580501                
                                   DISTRICT NAME:          BAY SHORE                
SEE NOTE BELOW                                        EX BDGT DATA                  
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,872,705                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  688,500                
  TRANSPORTATION INCL SUMMER                               2,366,477                
  BOCES + SPECIAL SERVICES                                 1,347,842                
  HIGH COST EXCESS COST                                    1,068,573                
  PRIVATE EXCESS COST                                        324,704                
  HARDWARE & TECHNOLOGY                                       66,569                
  SOFTWARE, LIBRARY, TEXTBOOK                                504,092                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               853,693                
TOTAL                                                     32,093,155                
  BUILDING + BLDG REORG INCENT                             3,409,542                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            35,502,697                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          25,916,176                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  769,500                
  TRANSPORTATION INCL SUMMER                               2,407,114                
  BOCES + SPECIAL SERVICES                                   838,247                
  HIGH COST EXCESS COST                                      936,046                
  PRIVATE EXCESS COST                                        326,742                
  HARDWARE & TECHNOLOGY                                       63,461                
  SOFTWARE, LIBRARY, TEXTBOOK                                499,671                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,038,064                
TOTAL                                                     32,795,021                
  BUILDING + BLDG REORG INCENT                             3,579,429                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  36,374,450                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                701,866                
% CHG TOTAL AID                                                 2.19                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               871,753                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.46                
                                                                                    
2006-07 FOUNDATION AID BASE                               23,696,030                
2008-09 FOUNDATION AID                                    25,916,176                
$ CHG 08-09 MINUS 06-07                                    2,220,146                
% CHG 08-09 MINUS 06-07                                         9.36                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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