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:             580506                
                                   DISTRICT NAME:          HAUPPAUGE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,605,076                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   406,202                
  HIGH COST EXCESS COST                                      188,197                
  PRIVATE EXCESS COST                                        271,819                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                342,561                
  TRANSPORTATION INCL SUMMER                                 624,234                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               545,250                
  SUPPLEMENTAL PUB EXCESS COST                                33,531                
SUBTOTAL                                                  11,016,870                
  BUILDING + BLDG REORG INCENT                             1,440,085                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,456,955                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,605,076                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   559,850                
  HIGH COST EXCESS COST                                      261,443                
  PRIVATE EXCESS COST                                        270,095                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                339,687                
  TRANSPORTATION INCL SUMMER                                 759,500                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               545,250                
  SUPPLEMENTAL PUB EXCESS COST                                33,531                
SUBTOTAL                                                  11,374,432                
  BUILDING + BLDG REORG INCENT                             1,505,796                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,880,228                
  2009-10 IDEA (611 AND 619)                                 466,203                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            13,346,431                
$ CHG SUBTOTAL (09-10 - 08-09)                               357,562                
% CHG SUBTOTAL AID                                              3.25                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               423,273                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.40                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        889,476                
% CHG W/ FEDERAL AIDS                                           7.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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