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:             530301                
                                   DISTRICT NAME:          NISKAYUNA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,706,915                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,144,730                
  HIGH COST EXCESS COST                                      317,650                
  PRIVATE EXCESS COST                                        361,684                
  HARDWARE & TECHNOLOGY                                       65,858                
  SOFTWARE, LIBRARY, TEXTBOOK                                349,341                
  TRANSPORTATION INCL SUMMER                               2,853,991                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     14,800,169                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,855,765                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,706,915                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,116,762                
  HIGH COST EXCESS COST                                      287,123                
  PRIVATE EXCESS COST                                        377,160                
  HARDWARE & TECHNOLOGY                                       62,118                
  SOFTWARE, LIBRARY, TEXTBOOK                                361,336                
  TRANSPORTATION INCL SUMMER                               3,067,039                
  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                            -1,947,198                
TOTAL                                                     13,031,255                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,768,914                
% CHG TOTAL AID                                               -11.95                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,807,612                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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