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:             581012                
                                   DISTRICT NAME:     MATTITUCK-CUTC                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,616,259                
  UNIVERSAL PREKINDERGARTEN                                   72,900                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   146,676                
  HIGH COST EXCESS COST                                       47,954                
  PRIVATE EXCESS COST                                         30,999                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                120,161                
  TRANSPORTATION INCL SUMMER                                  74,719                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               499,848                
  SUPPLEMENTAL PUB EXCESS COST                                10,413                
TOTAL                                                      2,619,929                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               315,412                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,616,259                
  UNIVERSAL PREKINDERGARTEN                                   72,900                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   158,314                
  HIGH COST EXCESS COST                                      165,737                
  PRIVATE EXCESS COST                                         22,897                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                124,064                
  TRANSPORTATION INCL SUMMER                                  81,770                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               499,848                
  SUPPLEMENTAL PUB EXCESS COST                                10,413                
  DEFICIT REDUCTION ASSESSMENT                              -183,264                
TOTAL                                                      2,568,938                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                                -50,991                
% CHG TOTAL AID                                                -1.95                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               315,411                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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