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:             580507                
                                   DISTRICT NAME:         CONNETQUOT                
SEE NOTE BELOW                                        EX BDGT DATA                  
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          29,677,477                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  313,200                
  TRANSPORTATION INCL SUMMER                               2,956,447                
  BOCES + SPECIAL SERVICES                                 1,225,921                
  HIGH COST EXCESS COST                                    1,164,224                
  PRIVATE EXCESS COST                                        200,695                
  HARDWARE & TECHNOLOGY                                       56,558                
  SOFTWARE, LIBRARY, TEXTBOOK                                581,541                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,055,481                
TOTAL                                                     37,231,544                
  BUILDING + BLDG REORG INCENT                             6,101,721                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               964,367                
TOTAL W/ BLDG, REORG, EX, SPEC                            44,297,632                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          30,271,026                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  396,900                
  TRANSPORTATION INCL SUMMER                               2,849,708                
  BOCES + SPECIAL SERVICES                                   955,931                
  HIGH COST EXCESS COST                                      874,716                
  PRIVATE EXCESS COST                                        198,374                
  HARDWARE & TECHNOLOGY                                       52,256                
  SOFTWARE, LIBRARY, TEXTBOOK                                574,374                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,189,688                
TOTAL                                                     37,362,973                
  BUILDING + BLDG REORG INCENT                             6,054,632                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  43,417,605                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                131,429                
% CHG TOTAL AID                                                 0.35                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -880,027                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.99                
                                                                                    
2006-07 FOUNDATION AID BASE                               28,531,649                
2008-09 FOUNDATION AID                                    30,271,026                
$ CHG 08-09 MINUS 06-07                                    1,739,377                
% CHG 08-09 MINUS 06-07                                         6.09                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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