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:             580504                
                                   DISTRICT NAME:           SAYVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,332,635                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,211,746                
  HIGH COST EXCESS COST                                      386,616                
  PRIVATE EXCESS COST                                        150,505                
  HARDWARE & TECHNOLOGY                                       41,130                
  SOFTWARE, LIBRARY, TEXTBOOK                                288,887                
  TRANSPORTATION INCL SUMMER                               1,260,521                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,724,212                
  SUPPLEMENTAL PUB EXCESS COST                                10,841                
TOTAL                                                     22,407,093                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,575,037                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,332,635                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,279,905                
  HIGH COST EXCESS COST                                      387,842                
  PRIVATE EXCESS COST                                        148,728                
  HARDWARE & TECHNOLOGY                                       41,578                
  SOFTWARE, LIBRARY, TEXTBOOK                                285,474                
  TRANSPORTATION INCL SUMMER                               1,349,585                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,724,212                
  SUPPLEMENTAL PUB EXCESS COST                                10,841                
  DEFICIT REDUCTION ASSESSMENT                            -1,926,692                
TOTAL                                                     20,634,108                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,772,985                
% CHG TOTAL AID                                                -7.91                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,570,303                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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