DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             270100                
                                   DISTRICT NAME:          AMSTERDAM                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,256,648                
  UNIVERSAL PREKINDERGARTEN                                  480,159                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,256,398                
  HIGH COST EXCESS COST                                      312,502                
  PRIVATE EXCESS COST                                        115,505                
  HARDWARE & TECHNOLOGY                                       79,607                
  SOFTWARE, LIBRARY, TEXTBOOK                                315,199                
  TRANSPORTATION INCL SUMMER                               3,060,328                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     29,876,346                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,207,154                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,256,648                
  UNIVERSAL PREKINDERGARTEN                                  480,159                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,354,349                
  HIGH COST EXCESS COST                                      277,716                
  PRIVATE EXCESS COST                                        140,445                
  HARDWARE & TECHNOLOGY                                       75,950                
  SOFTWARE, LIBRARY, TEXTBOOK                                320,339                
  TRANSPORTATION INCL SUMMER                               3,576,296                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -1,323,732                
TOTAL                                                     29,158,170                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -718,176                
% CHG TOTAL AID                                                -2.40                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,553,525                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             

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