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:             280404                
                                   DISTRICT NAME:     PORT WASHINGTO                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,348,988                
  UNIVERSAL PREKINDERGARTEN                                  550,325                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   548,368                
  HIGH COST EXCESS COST                                       68,044                
  PRIVATE EXCESS COST                                        284,771                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                448,909                
  TRANSPORTATION INCL SUMMER                                 231,628                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               361,671                
  SUPPLEMENTAL PUB EXCESS COST                                41,592                
TOTAL                                                      6,884,296                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               864,884                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,348,988                
  UNIVERSAL PREKINDERGARTEN                                  550,325                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   509,521                
  HIGH COST EXCESS COST                                      250,992                
  PRIVATE EXCESS COST                                        256,774                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                449,429                
  TRANSPORTATION INCL SUMMER                                 237,851                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               361,671                
  SUPPLEMENTAL PUB EXCESS COST                                41,592                
  DEFICIT REDUCTION ASSESSMENT                              -839,386                
TOTAL                                                      6,167,757                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -716,539                
% CHG TOTAL AID                                               -10.41                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               901,174                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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