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:             580906                
                                   DISTRICT NAME:        SOUTHAMPTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,412,937                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   67,500                
  TRANSPORTATION INCL SUMMER                                 181,808                
  BOCES + SPECIAL SERVICES                                   312,397                
  HIGH COST EXCESS COST                                       60,035                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                140,125                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               238,021                
  SUPPLEMENTAL PUB EXCESS COST                                 3,920                
TOTAL                                                      2,416,743                
  BUILDING + BLDG REORG INCENT                                14,105                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,430,848                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,455,325                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  108,000                
  TRANSPORTATION INCL SUMMER                                 196,298                
  BOCES + SPECIAL SERVICES                                   343,751                
  HIGH COST EXCESS COST                                       66,596                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                134,340                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               119,010                
  SUPPLEMENTAL PUB EXCESS COST                                   588                
TOTAL                                                      2,423,908                
  BUILDING + BLDG REORG INCENT                                66,804                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,490,712                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                  7,165                
% CHG TOTAL AID                                                 0.30                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                   59,864                
% CHG W/ BLDG, REORG, EXCEL                                     2.46                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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