DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             280226                
                                   DISTRICT NAME:       ISLAND TREES                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,595,419                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   701,313                
  HIGH COST EXCESS COST                                      373,522                
  PRIVATE EXCESS COST                                        305,854                
  HARDWARE & TECHNOLOGY                                        6,583                
  SOFTWARE, LIBRARY, TEXTBOOK                                133,524                
  TRANSPORTATION INCL SUMMER                                 758,790                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,342,564                
  SUPPLEMENTAL PUB EXCESS COST                                   366                
TOTAL                                                     14,217,935                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               801,948                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,595,419                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   667,828                
  HIGH COST EXCESS COST                                      365,615                
  PRIVATE EXCESS COST                                        289,024                
  HARDWARE & TECHNOLOGY                                       25,436                
  SOFTWARE, LIBRARY, TEXTBOOK                                220,754                
  TRANSPORTATION INCL SUMMER                                 732,727                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,342,564                
  SUPPLEMENTAL PUB EXCESS COST                                   366                
  DEFICIT REDUCTION ASSESSMENT                            -1,200,409                
TOTAL                                                     13,039,324                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,178,611                
% CHG TOTAL AID                                                -8.29                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               793,082                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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