DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             220701                
                                   DISTRICT NAME:     THOUSAND ISLAN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,678,679                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 723,260                
  BOCES + SPECIAL SERVICES                                   407,217                
  HIGH COST EXCESS COST                                      102,293                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       16,430                
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,478                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,024,357                
  BUILDING + BLDG REORG INCENT                               607,328                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                7,631,685                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,045,896                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   60,368                
  TRANSPORTATION INCL SUMMER                                 829,122                
  BOCES + SPECIAL SERVICES                                   525,509                
  HIGH COST EXCESS COST                                       56,816                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       16,621                
  SOFTWARE, LIBRARY, TEXTBOOK                                 93,425                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,627,757                
  BUILDING + BLDG REORG INCENT                               677,993                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,305,750                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                603,400                
% CHG TOTAL AID                                                 8.59                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  674,065                
% CHG W/ BLDG, REORG, EXCEL                                     8.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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