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:             581004                
                                   DISTRICT NAME:     FISHERS ISLAND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             146,572                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                     305                
  BOCES + SPECIAL SERVICES                                     6,811                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                          3,526                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  4,209                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        261,423                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                               261,423                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             149,503                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                    5,400                
  TRANSPORTATION INCL SUMMER                                     292                
  BOCES + SPECIAL SERVICES                                     7,287                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                          1,752                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                  4,192                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                        268,426                
  BUILDING + BLDG REORG INCENT                                10,342                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                     278,768                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                  7,003                
% CHG TOTAL AID                                                 2.68                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                17,345                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.63                
                                                                                    
2006-07 FOUNDATION AID BASE                                  142,303                
2008-09 FOUNDATION AID                                       149,503                
$ CHG 08-09 MINUS 06-07                                        7,200                
% 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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