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:             521301                
                                   DISTRICT NAME:       BALLSTON SPA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,661,810                
  UNIVERSAL PREKINDERGARTEN                                  470,340                
  FULL DAY K CONVERSION                                    1,482,192                
  BOCES + SPECIAL SERVICES                                 1,656,507                
  HIGH COST EXCESS COST                                      526,042                
  PRIVATE EXCESS COST                                        282,282                
  HARDWARE & TECHNOLOGY                                       69,073                
  SOFTWARE, LIBRARY, TEXTBOOK                                372,164                
  TRANSPORTATION INCL SUMMER                               2,877,533                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     25,397,943                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,229,235                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,661,810                
  UNIVERSAL PREKINDERGARTEN                                  470,340                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,458,512                
  HIGH COST EXCESS COST                                      441,600                
  PRIVATE EXCESS COST                                        280,584                
  HARDWARE & TECHNOLOGY                                       74,171                
  SOFTWARE, LIBRARY, TEXTBOOK                                363,376                
  TRANSPORTATION INCL SUMMER                               2,812,594                
  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                            -2,221,512                
TOTAL                                                     21,341,475                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -4,056,468                
% CHG TOTAL AID                                               -15.97                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,205,606                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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