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:             580506                
                                   DISTRICT NAME:          HAUPPAUGE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,354,443                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 566,853                
  BOCES + SPECIAL SERVICES                                   474,760                
  HIGH COST EXCESS COST                                      203,942                
  PRIVATE EXCESS COST                                        234,826                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                339,652                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               609,928                
TOTAL                                                     10,784,404                
  BUILDING + BLDG REORG INCENT                             1,414,511                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               100,049                
TOTAL W/ BLDG, REORG, EX, SPEC                            12,298,964                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,521,531                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  153,900                
  TRANSPORTATION INCL SUMMER                                 673,346                
  BOCES + SPECIAL SERVICES                                   515,895                
  HIGH COST EXCESS COST                                      187,395                
  PRIVATE EXCESS COST                                        234,113                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                345,409                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,631,589                
  BUILDING + BLDG REORG INCENT                             1,454,177                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  12,085,766                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -152,815                
% CHG TOTAL AID                                                -1.42                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -213,198                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.73                
                                                                                    
2006-07 FOUNDATION AID BASE                                8,111,110                
2008-09 FOUNDATION AID                                     8,521,531                
$ CHG 08-09 MINUS 06-07                                      410,421                
% 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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