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:             580504                
                                   DISTRICT NAME:           SAYVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,827,801                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,180,507                
  BOCES + SPECIAL SERVICES                                 1,231,219                
  HIGH COST EXCESS COST                                      512,026                
  PRIVATE EXCESS COST                                         78,486                
  HARDWARE & TECHNOLOGY                                       43,287                
  SOFTWARE, LIBRARY, TEXTBOOK                                292,562                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               520,818                
  SUPPLEMENTAL PUB EXCESS COST                                64,459                
TOTAL                                                     20,751,165                
  BUILDING + BLDG REORG INCENT                             2,323,093                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               23,074,258                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,332,635                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  132,300                
  TRANSPORTATION INCL SUMMER                               1,246,605                
  BOCES + SPECIAL SERVICES                                 1,221,477                
  HIGH COST EXCESS COST                                      366,970                
  PRIVATE EXCESS COST                                        203,413                
  HARDWARE & TECHNOLOGY                                       18,148                
  SOFTWARE, LIBRARY, TEXTBOOK                                287,795                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,722,719                
  SUPPLEMENTAL PUB EXCESS COST                                 9,668                
TOTAL                                                     22,541,730                
  BUILDING + BLDG REORG INCENT                             2,368,613                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               24,910,343                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,790,565                
% CHG TOTAL AID                                                 8.63                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,836,085                
% CHG W/ BLDG, REORG, EXCEL                                     7.96                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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