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:             580505                
                                   DISTRICT NAME:     BAYPORT BLUE P                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,707,065                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 691,293                
  BOCES + SPECIAL SERVICES                                   929,661                
  HIGH COST EXCESS COST                                      262,177                
  PRIVATE EXCESS COST                                         52,159                
  HARDWARE & TECHNOLOGY                                       25,703                
  SOFTWARE, LIBRARY, TEXTBOOK                                208,232                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               375,148                
  SUPPLEMENTAL PUB EXCESS COST                               150,150                
TOTAL                                                     12,401,588                
  BUILDING + BLDG REORG INCENT                             3,132,669                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,534,257                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,998,276                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   91,800                
  TRANSPORTATION INCL SUMMER                                 643,364                
  BOCES + SPECIAL SERVICES                                   947,675                
  HIGH COST EXCESS COST                                      226,391                
  PRIVATE EXCESS COST                                         48,976                
  HARDWARE & TECHNOLOGY                                       23,586                
  SOFTWARE, LIBRARY, TEXTBOOK                                209,817                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,437,321                
  SUPPLEMENTAL PUB EXCESS COST                                22,522                
TOTAL                                                     13,649,728                
  BUILDING + BLDG REORG INCENT                             3,071,687                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               16,721,415                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,248,140                
% CHG TOTAL AID                                                10.06                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,187,158                
% CHG W/ BLDG, REORG, EXCEL                                     7.64                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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