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:             580306                
                                   DISTRICT NAME:            MONTAUK                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             487,041                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  40,500                
  BOCES + SPECIAL SERVICES                                    44,395                
  PUBLIC HIGH COST SPECIAL EDN                                     0                
  PRIVATE SPECIAL EDUCATION                                        0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 24,738                
  TRANSPORTATION INCL SUMMER                                  73,600                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               169,986                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                        840,260                
  BUILDING + BLDG REORG INCENT                                     0                
TOTAL W/ BLDG, REORG BL                                      840,260                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             487,041                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  40,500                
  BOCES + SPECIAL SERVICES                                    41,270                
  PUBLIC HIGH COST SPECIAL EDN                                     0                
  PRIVATE SPECIAL EDUCATION                                        0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 21,174                
  TRANSPORTATION INCL SUMMER                                  77,200                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               169,986                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                              -110,499                
TOTAL                                                        726,672                
  BUILDING + BLDG REORG INCENT                                     0                
TOTAL W/ BLDG, REORG BL                                      726,672                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -113,588                
% CHG TOTAL AID                                               -13.52                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -113,588                
% CHG W/ BLDG, REORG BL                                       -13.52                
                                                                                    
2009-10 TGFE (EST)                                        16,613,550                
CHG W/BLDG, REORG BL AS % TGFE                                 -0.68                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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