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:             581005                
                                   DISTRICT NAME:           SOUTHOLD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,132,311                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                  43,127                
  BOCES + SPECIAL SERVICES                                   144,094                
  HIGH COST EXCESS COST                                       86,646                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,022                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               149,647                
  SUPPLEMENTAL PUB EXCESS COST                                62,577                
TOTAL                                                      1,739,424                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                1,739,424                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,166,280                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   62,100                
  TRANSPORTATION INCL SUMMER                                  55,042                
  BOCES + SPECIAL SERVICES                                   159,735                
  HIGH COST EXCESS COST                                       79,645                
  PRIVATE EXCESS COST                                         44,259                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,007                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               298,147                
  SUPPLEMENTAL PUB EXCESS COST                                 9,386                
TOTAL                                                      1,953,601                
  BUILDING + BLDG REORG INCENT                                     0                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                1,953,601                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                214,177                
% CHG TOTAL AID                                                12.31                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  214,177                
% CHG W/ BLDG, REORG, EXCEL                                    12.31                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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