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:             580234                
                                   DISTRICT NAME:      EAST MORICHES                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,758,677                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 537,818                
  BOCES + SPECIAL SERVICES                                   258,533                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         27,344                
  HARDWARE & TECHNOLOGY                                        5,843                
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,721                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               116,507                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,752,443                
  BUILDING + BLDG REORG INCENT                               719,606                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,472,049                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,871,437                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 517,940                
  BOCES + SPECIAL SERVICES                                   241,508                
  HIGH COST EXCESS COST                                      187,009                
  PRIVATE EXCESS COST                                         47,427                
  HARDWARE & TECHNOLOGY                                        6,227                
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,390                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               107,202                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,110,140                
  BUILDING + BLDG REORG INCENT                               719,604                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,829,744                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                357,697                
% CHG TOTAL AID                                                 7.53                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  357,695                
% CHG W/ BLDG, REORG, EXCEL                                     6.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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