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:             580503                
                                   DISTRICT NAME:         EAST ISLIP                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,898,543                
  UNIVERSAL PREKINDERGARTEN                                  218,700                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,028,444                
  HIGH COST EXCESS COST                                      465,739                
  PRIVATE EXCESS COST                                        272,935                
  HARDWARE & TECHNOLOGY                                       68,923                
  SOFTWARE, LIBRARY, TEXTBOOK                                419,774                
  TRANSPORTATION INCL SUMMER                               2,424,184                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,654,682                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     31,451,924                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             5,040,858                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,898,543                
  UNIVERSAL PREKINDERGARTEN                                  218,700                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,159,837                
  HIGH COST EXCESS COST                                      408,291                
  PRIVATE EXCESS COST                                        246,245                
  HARDWARE & TECHNOLOGY                                       66,886                
  SOFTWARE, LIBRARY, TEXTBOOK                                418,085                
  TRANSPORTATION INCL SUMMER                               2,556,329                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,654,682                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,307,356                
TOTAL                                                     28,320,242                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -3,131,682                
% CHG TOTAL AID                                                -9.96                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,788,558                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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