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:             580906                
                                   DISTRICT NAME:        SOUTHAMPTON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,455,325                
  UNIVERSAL PREKINDERGARTEN                                  108,000                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   295,667                
  HIGH COST EXCESS COST                                       15,324                
  PRIVATE EXCESS COST                                         24,884                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                137,041                
  TRANSPORTATION INCL SUMMER                                 179,205                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               119,010                
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                
TOTAL                                                      2,339,346                
                                                                                    
  08-09 BLD + BLD REORG INCENT                                62,078                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,455,325                
  UNIVERSAL PREKINDERGARTEN                                  108,000                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   360,901                
  HIGH COST EXCESS COST                                       75,383                
  PRIVATE EXCESS COST                                         17,528                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                135,297                
  TRANSPORTATION INCL SUMMER                                 201,675                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               119,010                
  SUPPLEMENTAL PUB EXCESS COST                                 4,890                
  DEFICIT REDUCTION ASSESSMENT                              -308,101                
TOTAL                                                      2,169,908                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -169,438                
% CHG TOTAL AID                                                -7.24                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               154,483                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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