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:             580501                
                                   DISTRICT NAME:          BAY SHORE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          25,914,414                
  UNIVERSAL PREKINDERGARTEN                                  745,200                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,088,764                
  HIGH COST EXCESS COST                                    1,200,441                
  PRIVATE EXCESS COST                                        304,807                
  HARDWARE & TECHNOLOGY                                       61,502                
  SOFTWARE, LIBRARY, TEXTBOOK                                497,514                
  TRANSPORTATION INCL SUMMER                               2,907,349                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             2,569,217                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     35,289,208                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,650,923                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          25,914,414                
  UNIVERSAL PREKINDERGARTEN                                  745,200                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,222,038                
  HIGH COST EXCESS COST                                    1,486,992                
  PRIVATE EXCESS COST                                        302,454                
  HARDWARE & TECHNOLOGY                                       66,858                
  SOFTWARE, LIBRARY, TEXTBOOK                                506,954                
  TRANSPORTATION INCL SUMMER                               3,249,914                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             2,569,217                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,153,972                
TOTAL                                                     32,910,069                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,379,139                
% CHG TOTAL AID                                                -6.74                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,807,717                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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