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:             580305                
                                   DISTRICT NAME:         SAG HARBOR                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,129,555                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  54,855                
  BOCES + SPECIAL SERVICES                                   109,287                
  HIGH COST EXCESS COST                                       42,308                
  PRIVATE EXCESS COST                                          9,439                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,241                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               133,445                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      1,554,130                
  BUILDING + BLDG REORG INCENT                               117,914                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                1,672,044                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,163,441                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                  61,971                
  BOCES + SPECIAL SERVICES                                   121,660                
  HIGH COST EXCESS COST                                       24,744                
  PRIVATE EXCESS COST                                          7,610                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,516                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               164,911                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      1,677,853                
  BUILDING + BLDG REORG INCENT                               118,100                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                1,795,953                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                123,723                
% CHG TOTAL AID                                                 7.96                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  123,909                
% CHG W/ BLDG, REORG, EXCEL                                     7.41                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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