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:             580912                
                                   DISTRICT NAME:     EASTPORT-SOUTH                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,682,712                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 129,720                
  BOCES + SPECIAL SERVICES                                   792,338                
  PUBLIC HIGH COST SPECIAL EDN                               869,093                
  PRIVATE SPECIAL EDUCATION                                  146,044                
  HARDWARE & TECHNOLOGY                                       45,233                
  SOFTWARE, LIBRARY, TEXTBOOK                                313,748                
  TRANSPORTATION INCL SUMMER                               2,462,781                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               401,277                
  SUPPLEMENTAL PUB SPECIAL EDN                               117,918                
TOTAL                                                     21,960,864                
  BUILDING + BLDG REORG INCENT                             6,314,814                
TOTAL W/ BLDG, REORG BL                                   28,275,678                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,682,712                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 129,720                
  BOCES + SPECIAL SERVICES                                   824,203                
  PUBLIC HIGH COST SPECIAL EDN                             1,023,883                
  PRIVATE SPECIAL EDUCATION                                  188,013                
  HARDWARE & TECHNOLOGY                                       47,113                
  SOFTWARE, LIBRARY, TEXTBOOK                                315,570                
  TRANSPORTATION INCL SUMMER                               2,572,835                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               401,277                
  SUPPLEMENTAL PUB SPECIAL EDN                               117,918                
  GAP ELIMIN ADJMT + FED RESTR                            -1,747,166                
TOTAL                                                     20,556,078                
  BUILDING + BLDG REORG INCENT                             8,239,671                
TOTAL W/ BLDG, REORG BL                                   28,795,749                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -1,404,786                
% CHG TOTAL AID                                                -6.40                
                                                                                    
$ CHG W/ BLDG, REORG BL                                      520,071                
% CHG W/ BLDG, REORG BL                                         1.84                
                                                                                    
2009-10 TGFE (EST)                                        77,833,860                
CHG W/BLDG, REORG BL AS % TGFE                                  0.66                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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