STATE OF NEW YORK                                          
                       2013-14 EXECUTIVE BUDGET PROPOSAL                                  
RUN NO. BT131-4                                             01/22/13                      
DB ED: 0083H                                                                              
                                                                                          
                                                                                          
           PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS                               
             PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                   
                                                                                          
                                   DISTRICT CODE:             580602                      
                                   DISTRICT NAME:          RIVERHEAD                      
SEE NOTE BELOW                                                  NA                        
2012-13 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          13,136,749                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  669,366                      
  BOCES + SPECIAL SERVICES                                 1,005,081                      
  HIGH COST EXCESS COST                                      384,426                      
  PRIVATE EXCESS COST                                        165,381                      
  HARDWARE & TECHNOLOGY                                        2,361                      
  SOFTWARE, LIBRARY, TEXTBOOK                                455,932                      
  TRANSPORTATION INCL SUMMER                               2,144,818                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,256,813                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                              -3,391,888                      
SUBTOTAL                                                  16,829,039                      
  BUILDING + BLDG REORG INCENT                               800,036                      
TOTAL                                                     17,629,075                      
                                                                                          
2013-14 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          13,136,749                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  673,254                      
  BOCES + SPECIAL SERVICES                                 1,313,666                      
  HIGH COST EXCESS COST                                      513,931                      
  PRIVATE EXCESS COST                                        213,828                      
  HARDWARE & TECHNOLOGY                                       21,103                      
  SOFTWARE, LIBRARY, TEXTBOOK                                467,641                      
  TRANSPORTATION INCL SUMMER                               2,942,568                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                218,633                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             1,225,869                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1213)                              -3,391,888                      
  GEA RESTORATION                                            281,839                      
    GAP ELIMINATION ADJUSTMENT                            -3,110,049                      
SUBTOTAL                                                  17,617,193                      
  BUILDING + BLDG REORG INCENT                             1,134,633                      
TOTAL                                                     18,751,826                      
                                                                                          
$ CHG 13-14 MINUS 12-13                                    1,122,751                      
% CHG TOTAL AID                                                 6.37                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               788,154                      
% CHG W/O BLDG, REORG BLDG AID                                  4.68                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE