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:             581012                
                                   DISTRICT NAME:     MATTITUCK-CUTC                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,569,184                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   48,600                
  TRANSPORTATION INCL SUMMER                                  71,445                
  BOCES + SPECIAL SERVICES                                   160,090                
  HIGH COST EXCESS COST                                      131,439                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,483                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               235,370                
  SUPPLEMENTAL PUB EXCESS COST                                46,591                
TOTAL                                                      2,370,202                
  BUILDING + BLDG REORG INCENT                               315,412                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,685,614                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,616,259                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   72,900                
  TRANSPORTATION INCL SUMMER                                  87,791                
  BOCES + SPECIAL SERVICES                                   175,201                
  HIGH COST EXCESS COST                                      168,513                
  PRIVATE EXCESS COST                                          5,595                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                127,276                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               499,356                
  SUPPLEMENTAL PUB EXCESS COST                                 6,988                
TOTAL                                                      2,759,879                
  BUILDING + BLDG REORG INCENT                               315,411                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,075,290                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                389,677                
% CHG TOTAL AID                                                16.44                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  389,676                
% CHG W/ BLDG, REORG, EXCEL                                    14.51                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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