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:             580701                
                                   DISTRICT NAME:     SHELTER ISLAND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             342,400                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  19,265                
  BOCES + SPECIAL SERVICES                                    63,486                
  HIGH COST EXCESS COST                                        2,346                
  PRIVATE EXCESS COST                                          2,533                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 22,422                
  CHARTER SCHOOL TRANSITIONAL                                219,772                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                        772,224                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                  772,224                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             352,672                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   45,900                
  TRANSPORTATION INCL SUMMER                                  21,075                
  BOCES + SPECIAL SERVICES                                    71,405                
  HIGH COST EXCESS COST                                        5,015                
  PRIVATE EXCESS COST                                          1,671                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 20,791                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                114,360                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                        732,889                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                  732,889                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -39,335                
% CHG TOTAL AID                                                -5.09                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  -39,335                
% CHG W/ BLDG, REORG, EXCEL                                    -5.09                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE