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:             580410                
                                   DISTRICT NAME:            COMMACK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,310,660                
  UNIVERSAL PREKINDERGARTEN                                  413,100                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,055,532                
  HIGH COST EXCESS COST                                      575,024                
  PRIVATE EXCESS COST                                        263,512                
  HARDWARE & TECHNOLOGY                                       61,441                
  SOFTWARE, LIBRARY, TEXTBOOK                                647,698                
  TRANSPORTATION INCL SUMMER                               3,249,243                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             3,253,567                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     30,829,777                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,276,805                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,310,660                
  UNIVERSAL PREKINDERGARTEN                                  413,100                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,168,046                
  HIGH COST EXCESS COST                                      581,300                
  PRIVATE EXCESS COST                                        250,681                
  HARDWARE & TECHNOLOGY                                       72,424                
  SOFTWARE, LIBRARY, TEXTBOOK                                647,763                
  TRANSPORTATION INCL SUMMER                               3,860,593                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             3,253,567                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -2,532,091                
TOTAL                                                     29,026,043                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,803,734                
% CHG TOTAL AID                                                -5.85                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,320,170                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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