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:             530600                
                                   DISTRICT NAME:        SCHENECTADY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          71,912,725                
  UNIVERSAL PREKINDERGARTEN                                1,849,139                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,394,710                
  HIGH COST EXCESS COST                                    1,824,086                
  PRIVATE EXCESS COST                                      3,108,202                
  HARDWARE & TECHNOLOGY                                      209,272                
  SOFTWARE, LIBRARY, TEXTBOOK                                803,325                
  TRANSPORTATION INCL SUMMER                               2,199,396                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,296,568                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     86,597,423                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             6,436,056                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          71,912,725                
  UNIVERSAL PREKINDERGARTEN                                1,849,139                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 4,156,245                
  HIGH COST EXCESS COST                                      987,870                
  PRIVATE EXCESS COST                                      3,546,958                
  HARDWARE & TECHNOLOGY                                      224,239                
  SOFTWARE, LIBRARY, TEXTBOOK                                809,985                
  TRANSPORTATION INCL SUMMER                               2,279,698                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                942,969                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,289,545                
TOTAL                                                     83,420,283                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -3,177,140                
% CHG TOTAL AID                                                -3.67                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             6,772,842                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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