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:             580505                
                                   DISTRICT NAME:     BAYPORT BLUE P                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,707,065                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 691,293                
  BOCES + SPECIAL SERVICES                                   929,661                
  HIGH COST EXCESS COST                                      262,177                
  PRIVATE EXCESS COST                                         52,159                
  HARDWARE & TECHNOLOGY                                       25,703                
  SOFTWARE, LIBRARY, TEXTBOOK                                208,232                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               375,148                
TOTAL                                                     12,251,438                
  BUILDING + BLDG REORG INCENT                             3,132,669                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                78,075                
TOTAL W/ BLDG, REORG, EX, SPEC                            15,462,182                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,901,206                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   91,800                
  TRANSPORTATION INCL SUMMER                                 643,364                
  BOCES + SPECIAL SERVICES                                   575,206                
  HIGH COST EXCESS COST                                      226,391                
  PRIVATE EXCESS COST                                         48,620                
  HARDWARE & TECHNOLOGY                                       23,232                
  SOFTWARE, LIBRARY, TEXTBOOK                                206,914                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               399,375                
TOTAL                                                     12,116,108                
  BUILDING + BLDG REORG INCENT                             3,071,687                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  15,187,795                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -135,330                
% CHG TOTAL AID                                                -1.10                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -274,387                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.77                
                                                                                    
2006-07 FOUNDATION AID BASE                                9,424,335                
2008-09 FOUNDATION AID                                     9,901,206                
$ CHG 08-09 MINUS 06-07                                      476,871                
% 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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