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:             580509                
                                   DISTRICT NAME:         WEST ISLIP                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          22,324,310                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   887,105                
  HIGH COST EXCESS COST                                      533,234                
  PRIVATE EXCESS COST                                        283,489                
  HARDWARE & TECHNOLOGY                                       92,107                
  SOFTWARE, LIBRARY, TEXTBOOK                                509,463                
  TRANSPORTATION INCL SUMMER                               1,758,216                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,155,461                
  SUPPLEMENTAL PUB EXCESS COST                                91,039                
SUBTOTAL                                                  27,634,424                
  BUILDING + BLDG REORG INCENT                             4,682,339                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            32,316,763                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,324,310                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,012,624                
  HIGH COST EXCESS COST                                      729,181                
  PRIVATE EXCESS COST                                        282,481                
  HARDWARE & TECHNOLOGY                                       88,721                
  SOFTWARE, LIBRARY, TEXTBOOK                                500,232                
  TRANSPORTATION INCL SUMMER                               1,731,560                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,155,461                
  SUPPLEMENTAL PUB EXCESS COST                                91,039                
SUBTOTAL                                                  27,915,609                
  BUILDING + BLDG REORG INCENT                             4,742,389                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            32,657,998                
  2009-10 IDEA (611 AND 619)                                 791,620                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            33,449,618                
$ CHG SUBTOTAL (09-10 - 08-09)                               281,185                
% CHG SUBTOTAL AID                                              1.02                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               341,235                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.06                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,132,855                
% CHG W/ FEDERAL AIDS                                           3.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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