DB ED: 0022C             STATE OF NEW YORK                   01/19/10               
RUN NO: BT101-1                                                                     
                  2010-11 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2009-10 AND 2010-11 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             280211                
                                   DISTRICT NAME:          OCEANSIDE                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,104,773                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   879,913                
  PUBLIC HIGH COST SPECIAL EDN                               711,723                
  PRIVATE SPECIAL EDUCATION                                  271,716                
  HARDWARE & TECHNOLOGY                                       34,177                
  SOFTWARE, LIBRARY, TEXTBOOK                                518,113                
  TRANSPORTATION INCL SUMMER                               1,286,951                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                             2,030,230                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     18,837,596                
  BUILDING + BLDG REORG INCENT                             1,504,141                
TOTAL W/ BLDG, REORG BL                                   20,341,737                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,104,773                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   822,265                
  PUBLIC HIGH COST SPECIAL EDN                               955,363                
  PRIVATE SPECIAL EDUCATION                                  275,500                
  HARDWARE & TECHNOLOGY                                       39,162                
  SOFTWARE, LIBRARY, TEXTBOOK                                511,018                
  TRANSPORTATION INCL SUMMER                               1,457,085                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                             2,030,230                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                            -1,791,639                
TOTAL                                                     17,403,757                
  BUILDING + BLDG REORG INCENT                             1,189,477                
TOTAL W/ BLDG, REORG BL                                   18,593,234                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -1,433,839                
% CHG TOTAL AID                                                -7.61                
                                                                                    
$ CHG W/ BLDG, REORG BL                                   -1,748,503                
% CHG W/ BLDG, REORG BL                                        -8.60                
                                                                                    
2009-10 TGFE (EST)                                       124,354,830                
CHG W/BLDG, REORG BL AS % TGFE                                 -1.40                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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