STATE OF NEW YORK                                          
                       2012-13 EXECUTIVE BUDGET PROPOSAL                                  
RUN NO. SA121-3                                             01/17/12                      
                                                                                          
Note: The amounts do not include $250 million in performance                              
and management efficiency grants that will be distributed to                              
school districts through a competitive process.                                           
                                                                                          
RUN NO: BT121-3                                                                           
                  2012-13 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2011-12 AND 2012-13 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             580224                      
                                   DISTRICT NAME:     PATCHOGUE-MEDF                      
SEE NOTE BELOW                                                  NA                        
2011-12 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          44,230,348                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  644,022                      
  BOCES + SPECIAL SERVICES                                 2,024,364                      
  HIGH COST EXCESS COST                                    2,265,365                      
  PRIVATE EXCESS COST                                        319,947                      
  HARDWARE & TECHNOLOGY                                      109,547                      
  SOFTWARE, LIBRARY, TEXTBOOK                                683,599                      
  TRANSPORTATION INCL SUMMER                               4,354,899                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               918,339                      
  SUPPLEMENTAL PUB EXCESS COST                                92,813                      
  GAP ELIMINATION ADJUSTMENT                              -9,834,576                      
  BUILDING + BLDG REORG INCENT                             9,496,252                      
TOTAL                                                     55,304,919                      
                                                                                          
2012-13 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          44,230,348                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  646,790                      
  BOCES + SPECIAL SERVICES                                 2,014,157                      
  HIGH COST EXCESS COST                                    2,067,438                      
  PRIVATE EXCESS COST                                        491,177                      
  HARDWARE & TECHNOLOGY                                      108,303                      
  SOFTWARE, LIBRARY, TEXTBOOK                                674,168                      
  TRANSPORTATION INCL SUMMER                               4,400,778                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               918,339                      
  SUPPLEMENTAL PUB EXCESS COST                                92,813                      
  GAP ELIMINATION ADJUSTMENT                              -9,386,497                      
  BUILDING + BLDG REORG INCENT                             9,108,574                      
TOTAL                                                     55,366,388                      
                                                                                          
$ CHG 12-13 MINUS 11-12                                       61,469                      
% CHG TOTAL AID                                                 0.11                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               449,147                      
% CHG W/O BLDG, REORG BLDG AID                                  0.98                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  6 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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