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:             580906                
                                   DISTRICT NAME:        SOUTHAMPTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,412,937                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   67,500                
  TRANSPORTATION INCL SUMMER                                 181,808                
  BOCES + SPECIAL SERVICES                                   312,397                
  HIGH COST EXCESS COST                                       30,567                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                140,125                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               238,021                
TOTAL                                                      2,383,355                
  BUILDING + BLDG REORG INCENT                                14,105                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,397,460                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,441,195                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  108,000                
  TRANSPORTATION INCL SUMMER                                 196,298                
  BOCES + SPECIAL SERVICES                                   343,751                
  HIGH COST EXCESS COST                                       66,596                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                136,920                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,292,760                
  BUILDING + BLDG REORG INCENT                                68,714                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,361,474                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -90,595                
% CHG TOTAL AID                                                -3.80                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -35,986                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.50                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,371,784                
2008-09 FOUNDATION AID                                     1,441,195                
$ CHG 08-09 MINUS 06-07                                       69,411                
% 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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