DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             280506                
                                   DISTRICT NAME:         OYSTER BAY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,587,964                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 122,615                
  BOCES + SPECIAL SERVICES                                   294,080                
  HIGH COST EXCESS COST                                       18,363                
  PRIVATE EXCESS COST                                         60,124                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                179,253                
  TRANSPORTATION INCL SUMMER                                 187,151                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               122,398                
  SUPPLEMENTAL PUB EXCESS COST                                   851                
SUBTOTAL                                                   2,572,799                
  BUILDING + BLDG REORG INCENT                                44,354                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             2,617,153                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,587,964                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 122,615                
  BOCES + SPECIAL SERVICES                                   301,357                
  HIGH COST EXCESS COST                                        9,074                
  PRIVATE EXCESS COST                                         98,521                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                178,133                
  TRANSPORTATION INCL SUMMER                                 198,428                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               122,398                
  SUPPLEMENTAL PUB EXCESS COST                                   851                
SUBTOTAL                                                   2,619,341                
  BUILDING + BLDG REORG INCENT                               228,177                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             2,847,518                
  2009-10 IDEA (611 AND 619)                                 252,878                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             3,100,396                
$ CHG SUBTOTAL (09-10 - 08-09)                                46,542                
% CHG SUBTOTAL AID                                              1.81                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               230,365                
% CHG W/ BLDG, REORG BL, EXCEL                                  8.80                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        483,243                
% CHG W/ FEDERAL AIDS                                          18.46                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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