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:             580701                
                                   DISTRICT NAME:     SHELTER ISLAND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             342,400                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  19,224                
  BOCES + SPECIAL SERVICES                                    63,486                
  HIGH COST EXCESS COST                                        2,346                
  PRIVATE EXCESS COST                                          2,533                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 22,422                
  CHARTER SCHOOL TRANSITIONAL                                244,314                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        796,725                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                               796,725                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             349,248                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   45,900                
  TRANSPORTATION INCL SUMMER                                  21,079                
  BOCES + SPECIAL SERVICES                                    71,405                
  HIGH COST EXCESS COST                                        5,013                
  PRIVATE EXCESS COST                                          1,573                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 20,674                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                114,360                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        729,252                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                     729,252                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -67,473                
% CHG TOTAL AID                                                -8.47                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -67,473                
% CHG W/ BLDG, REORG, EX, SPEC                                 -8.47                
                                                                                    
2006-07 FOUNDATION AID BASE                                  332,428                
2008-09 FOUNDATION AID                                       349,248                
$ CHG 08-09 MINUS 06-07                                       16,820                
% 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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