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:             581002                
                                   DISTRICT NAME:        OYSTERPONDS                
SEE NOTE BELOW                                        EX BDGT DATA                  
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             225,647                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   29,700                
  TRANSPORTATION INCL SUMMER                                  12,215                
  BOCES + SPECIAL SERVICES                                    50,743                
  HIGH COST EXCESS COST                                        1,955                
  PRIVATE EXCESS COST                                          8,010                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  5,174                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        433,444                
  BUILDING + BLDG REORG INCENT                                 1,435                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                               434,879                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             230,159                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   29,700                
  TRANSPORTATION INCL SUMMER                                  12,215                
  BOCES + SPECIAL SERVICES                                    58,576                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  3,241                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        433,891                
  BUILDING + BLDG REORG INCENT                                   355                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                     434,246                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                    447                
% CHG TOTAL AID                                                 0.10                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                  -633                
% CHG W/ BLDG, REORG, EX, SPEC                                 -0.15                
                                                                                    
2006-07 FOUNDATION AID BASE                                  217,603                
2008-09 FOUNDATION AID                                       230,159                
$ CHG 08-09 MINUS 06-07                                       12,556                
% CHG 08-09 MINUS 06-07                                         5.77                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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