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:             580513                
                                   DISTRICT NAME:      CENTRAL ISLIP                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          59,754,299                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,163,895                
  BOCES + SPECIAL SERVICES                                 2,731,870                
  PUBLIC HIGH COST SPECIAL EDN                             1,597,562                
  PRIVATE SPECIAL EDUCATION                                  307,992                
  HARDWARE & TECHNOLOGY                                       96,598                
  SOFTWARE, LIBRARY, TEXTBOOK                                549,693                
  TRANSPORTATION INCL SUMMER                               6,106,209                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                     2,459,141                
  HIGH TAX AID                                             7,256,598                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     82,023,857                
  BUILDING + BLDG REORG INCENT                             4,234,593                
TOTAL W/ BLDG, REORG BL                                   86,258,450                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          59,754,299                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               1,163,895                
  BOCES + SPECIAL SERVICES                                 2,562,565                
  PUBLIC HIGH COST SPECIAL EDN                             2,251,943                
  PRIVATE SPECIAL EDUCATION                                  397,099                
  HARDWARE & TECHNOLOGY                                       98,430                
  SOFTWARE, LIBRARY, TEXTBOOK                                552,866                
  TRANSPORTATION INCL SUMMER                               6,536,487                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                     2,459,141                
  HIGH TAX AID                                             7,256,598                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                            -5,204,880                
TOTAL                                                     77,828,443                
  BUILDING + BLDG REORG INCENT                             4,258,092                
TOTAL W/ BLDG, REORG BL                                   82,086,535                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -4,195,414                
% CHG TOTAL AID                                                -5.11                
                                                                                    
$ CHG W/ BLDG, REORG BL                                   -4,171,915                
% CHG W/ BLDG, REORG BL                                        -4.84                
                                                                                    
2009-10 TGFE (EST)                                       165,581,336                
CHG W/BLDG, REORG BL AS % TGFE                                 -2.51                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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