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:             580105                
                                   DISTRICT NAME:           COPIAGUE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          27,975,418                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  338,290                
  TRANSPORTATION INCL SUMMER                               4,034,365                
  BOCES + SPECIAL SERVICES                                 2,624,559                
  HIGH COST EXCESS COST                                    1,398,675                
  PRIVATE EXCESS COST                                        394,047                
  HARDWARE & TECHNOLOGY                                       33,291                
  SOFTWARE, LIBRARY, TEXTBOOK                                420,253                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               723,047                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     37,941,945                
  BUILDING + BLDG REORG INCENT                               872,775                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               38,814,720                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          30,470,132                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  533,079                
  TRANSPORTATION INCL SUMMER                               4,105,427                
  BOCES + SPECIAL SERVICES                                 2,709,986                
  HIGH COST EXCESS COST                                    2,351,051                
  PRIVATE EXCESS COST                                        437,547                
  HARDWARE & TECHNOLOGY                                       62,846                
  SOFTWARE, LIBRARY, TEXTBOOK                                412,658                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,828,792                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     42,911,518                
  BUILDING + BLDG REORG INCENT                             1,146,474                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               44,057,992                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              4,969,573                
% CHG TOTAL AID                                                13.10                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                5,243,272                
% CHG W/ BLDG, REORG, EXCEL                                    13.51                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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