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:             580503                
                                   DISTRICT NAME:         EAST ISLIP                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          25,107,397                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  162,000                
  TRANSPORTATION INCL SUMMER                                 347,121                
  BOCES + SPECIAL SERVICES                                   896,162                
  HIGH COST EXCESS COST                                      628,567                
  PRIVATE EXCESS COST                                         69,698                
  HARDWARE & TECHNOLOGY                                        1,076                
  SOFTWARE, LIBRARY, TEXTBOOK                                397,958                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               751,327                
TOTAL                                                     28,361,306                
  BUILDING + BLDG REORG INCENT                             4,457,822                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            32,819,128                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          25,609,544                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  224,100                
  TRANSPORTATION INCL SUMMER                                 352,635                
  BOCES + SPECIAL SERVICES                                   717,757                
  HIGH COST EXCESS COST                                      906,166                
  PRIVATE EXCESS COST                                         64,102                
  HARDWARE & TECHNOLOGY                                       68,771                
  SOFTWARE, LIBRARY, TEXTBOOK                                422,729                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               987,669                
TOTAL                                                     29,353,473                
  BUILDING + BLDG REORG INCENT                             5,067,253                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  34,420,726                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                992,167                
% CHG TOTAL AID                                                 3.50                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,601,598                
% CHG W/ BLDG, REORG, EX, SPEC                                  4.88                
                                                                                    
2006-07 FOUNDATION AID BASE                               24,376,114                
2008-09 FOUNDATION AID                                    25,609,544                
$ CHG 08-09 MINUS 06-07                                    1,233,430                
% 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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