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:             580505                
                                   DISTRICT NAME:     BAYPORT BLUE P                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,998,276                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   954,698                
  HIGH COST EXCESS COST                                      350,505                
  PRIVATE EXCESS COST                                         59,137                
  HARDWARE & TECHNOLOGY                                       23,641                
  SOFTWARE, LIBRARY, TEXTBOOK                                191,527                
  TRANSPORTATION INCL SUMMER                                 752,126                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,440,718                
  SUPPLEMENTAL PUB EXCESS COST                                44,958                
TOTAL                                                     13,815,586                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,071,692                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,998,276                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,080,807                
  HIGH COST EXCESS COST                                      330,540                
  PRIVATE EXCESS COST                                         62,356                
  HARDWARE & TECHNOLOGY                                       23,626                
  SOFTWARE, LIBRARY, TEXTBOOK                                210,924                
  TRANSPORTATION INCL SUMMER                                 790,638                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,440,718                
  SUPPLEMENTAL PUB EXCESS COST                                44,958                
  DEFICIT REDUCTION ASSESSMENT                            -1,212,312                
TOTAL                                                     12,770,531                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,045,055                
% CHG TOTAL AID                                                -7.56                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,071,687                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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