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:             580801                
                                   DISTRICT NAME:          SMITHTOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,272,418                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,716,477                
  HIGH COST EXCESS COST                                      850,767                
  PRIVATE EXCESS COST                                        612,703                
  HARDWARE & TECHNOLOGY                                       80,844                
  SOFTWARE, LIBRARY, TEXTBOOK                                956,176                
  TRANSPORTATION INCL SUMMER                               4,818,444                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,934,010                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  35,241,839                
  BUILDING + BLDG REORG INCENT                            10,491,967                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            45,733,806                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,272,418                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 1,787,295                
  HIGH COST EXCESS COST                                      852,811                
  PRIVATE EXCESS COST                                        723,304                
  HARDWARE & TECHNOLOGY                                       92,342                
  SOFTWARE, LIBRARY, TEXTBOOK                                948,950                
  TRANSPORTATION INCL SUMMER                               5,546,380                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                             1,934,010                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  36,157,510                
  BUILDING + BLDG REORG INCENT                             7,499,466                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            43,656,976                
  2009-10 IDEA (611 AND 619)                               1,277,581                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                            44,934,557                
$ CHG SUBTOTAL (09-10 - 08-09)                               915,671                
% CHG SUBTOTAL AID                                              2.60                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                            -2,076,830                
% CHG W/ BLDG, REORG BL, EXCEL                                 -4.54                
                                                                                    
$ CHG W/ FEDERAL AIDS                                       -799,249                
% CHG W/ FEDERAL AIDS                                          -1.74                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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