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:             580912                
                                   DISTRICT NAME:     EASTPORT-SOUTH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,682,712                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   928,487                
  HIGH COST EXCESS COST                                      947,542                
  PRIVATE EXCESS COST                                        141,137                
  HARDWARE & TECHNOLOGY                                       45,570                
  SOFTWARE, LIBRARY, TEXTBOOK                                316,518                
  TRANSPORTATION INCL SUMMER                               2,427,373                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               401,277                
  SUPPLEMENTAL PUB EXCESS COST                               117,918                
TOTAL                                                     22,008,534                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             6,493,286                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,682,712                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,048,747                
  HIGH COST EXCESS COST                                      823,777                
  PRIVATE EXCESS COST                                        147,843                
  HARDWARE & TECHNOLOGY                                       45,454                
  SOFTWARE, LIBRARY, TEXTBOOK                                315,839                
  TRANSPORTATION INCL SUMMER                               2,362,803                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               401,277                
  SUPPLEMENTAL PUB EXCESS COST                               117,918                
  DEFICIT REDUCTION ASSESSMENT                            -1,628,420                
TOTAL                                                     20,317,950                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,690,584                
% CHG TOTAL AID                                                -7.68                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             6,399,241                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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