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:             580504                
                                   DISTRICT NAME:           SAYVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,827,801                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,180,507                
  BOCES + SPECIAL SERVICES                                 1,231,219                
  HIGH COST EXCESS COST                                      510,605                
  PRIVATE EXCESS COST                                         78,486                
  HARDWARE & TECHNOLOGY                                       43,287                
  SOFTWARE, LIBRARY, TEXTBOOK                                292,562                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               520,818                
TOTAL                                                     20,685,285                
  BUILDING + BLDG REORG INCENT                             2,323,093                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            23,008,378                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,164,357                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  132,300                
  TRANSPORTATION INCL SUMMER                               1,246,605                
  BOCES + SPECIAL SERVICES                                   832,548                
  HIGH COST EXCESS COST                                      364,906                
  PRIVATE EXCESS COST                                        204,033                
  HARDWARE & TECHNOLOGY                                       18,208                
  SOFTWARE, LIBRARY, TEXTBOOK                                290,056                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               618,068                
TOTAL                                                     20,871,081                
  BUILDING + BLDG REORG INCENT                             2,368,613                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  23,239,694                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                185,796                
% CHG TOTAL AID                                                 0.90                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               231,316                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.01                
                                                                                    
2006-07 FOUNDATION AID BASE                               16,337,671                
2008-09 FOUNDATION AID                                    17,164,357                
$ CHG 08-09 MINUS 06-07                                      826,686                
% 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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