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:             580905                
                                   DISTRICT NAME:       HAMPTON BAYS                
SEE NOTE BELOW                                        EX BDGT DATA                  
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,891,059                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   89,100                
  TRANSPORTATION INCL SUMMER                                 310,243                
  BOCES + SPECIAL SERVICES                                   272,267                
  HIGH COST EXCESS COST                                      115,220                
  PRIVATE EXCESS COST                                          6,463                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                156,333                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               264,386                
TOTAL                                                      4,105,071                
  BUILDING + BLDG REORG INCENT                                   163                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,105,234                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,948,880                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  121,500                
  TRANSPORTATION INCL SUMMER                                 361,459                
  BOCES + SPECIAL SERVICES                                   279,619                
  HIGH COST EXCESS COST                                      123,097                
  PRIVATE EXCESS COST                                          5,722                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                159,012                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      4,099,289                
  BUILDING + BLDG REORG INCENT                               299,790                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,399,079                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 -5,782                
% CHG TOTAL AID                                                -0.14                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               293,845                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.16                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,473,819                
2008-09 FOUNDATION AID                                     2,948,880                
$ CHG 08-09 MINUS 06-07                                      475,061                
% CHG 08-09 MINUS 06-07                                        19.20                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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