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:             580501                
                                   DISTRICT NAME:          BAY SHORE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,824,380                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  534,599                
  TRANSPORTATION INCL SUMMER                               2,875,998                
  BOCES + SPECIAL SERVICES                                 1,404,953                
  HIGH COST EXCESS COST                                    1,374,925                
  PRIVATE EXCESS COST                                        225,050                
  HARDWARE & TECHNOLOGY                                       67,057                
  SOFTWARE, LIBRARY, TEXTBOOK                                505,264                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               853,693                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     32,665,919                
  BUILDING + BLDG REORG INCENT                             3,410,175                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               36,076,094                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          25,912,700                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  745,200                
  TRANSPORTATION INCL SUMMER                               3,127,903                
  BOCES + SPECIAL SERVICES                                 1,198,830                
  HIGH COST EXCESS COST                                    1,266,170                
  PRIVATE EXCESS COST                                        341,412                
  HARDWARE & TECHNOLOGY                                       62,452                
  SOFTWARE, LIBRARY, TEXTBOOK                                499,165                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             2,569,217                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     35,723,049                
  BUILDING + BLDG REORG INCENT                             3,565,491                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               39,288,540                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,057,130                
% CHG TOTAL AID                                                 9.36                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                3,212,446                
% CHG W/ BLDG, REORG, EXCEL                                     8.90                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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