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:             580602                
                                   DISTRICT NAME:          RIVERHEAD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,642,503                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  626,400                
  TRANSPORTATION INCL SUMMER                               1,818,551                
  BOCES + SPECIAL SERVICES                                   977,273                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                        148,346                
  HARDWARE & TECHNOLOGY                                        6,111                
  SOFTWARE, LIBRARY, TEXTBOOK                                431,729                
  CHARTER SCHOOL TRANSITIONAL                                300,434                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               706,698                
TOTAL                                                     17,658,045                
  BUILDING + BLDG REORG INCENT                               674,804                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            18,332,849                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,895,353                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  691,200                
  TRANSPORTATION INCL SUMMER                               1,522,721                
  BOCES + SPECIAL SERVICES                                   803,534                
  HIGH COST EXCESS COST                                      426,550                
  PRIVATE EXCESS COST                                        190,491                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                435,912                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                225,325                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               373,068                
TOTAL                                                     17,564,154                
  BUILDING + BLDG REORG INCENT                               674,590                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  18,238,744                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -93,891                
% CHG TOTAL AID                                                -0.53                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -94,105                
% CHG W/ BLDG, REORG, EX, SPEC                                 -0.51                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,810,323                
2008-09 FOUNDATION AID                                    12,895,353                
$ CHG 08-09 MINUS 06-07                                    1,085,030                
% CHG 08-09 MINUS 06-07                                         9.18                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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