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:             580509                
                                   DISTRICT NAME:         WEST ISLIP                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          22,324,310                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   891,321                
  HIGH COST EXCESS COST                                      533,234                
  PRIVATE EXCESS COST                                        281,747                
  HARDWARE & TECHNOLOGY                                       92,107                
  SOFTWARE, LIBRARY, TEXTBOOK                                509,463                
  TRANSPORTATION INCL SUMMER                               1,758,216                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,155,461                
  SUPPLEMENTAL PUB EXCESS COST                                91,039                
TOTAL                                                     27,636,898                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,654,686                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,324,310                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   942,834                
  HIGH COST EXCESS COST                                      729,181                
  PRIVATE EXCESS COST                                        280,849                
  HARDWARE & TECHNOLOGY                                       88,998                
  SOFTWARE, LIBRARY, TEXTBOOK                                500,635                
  TRANSPORTATION INCL SUMMER                               1,731,560                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,155,461                
  SUPPLEMENTAL PUB EXCESS COST                                91,039                
  DEFICIT REDUCTION ASSESSMENT                            -2,447,563                
TOTAL                                                     25,397,304                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,239,594                
% CHG TOTAL AID                                                -8.10                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,713,153                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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