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:             580205                
                                   DISTRICT NAME:             SACHEM                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          82,237,665                
  UNIVERSAL PREKINDERGARTEN                                  599,400                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 4,042,253                
  HIGH COST EXCESS COST                                    1,410,677                
  PRIVATE EXCESS COST                                        686,612                
  HARDWARE & TECHNOLOGY                                      157,400                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,247,604                
  TRANSPORTATION INCL SUMMER                               7,918,274                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             4,022,826                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                    102,322,711                
                                                                                    
  08-09 BLD + BLD REORG INCENT                            15,907,082                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          82,237,665                
  UNIVERSAL PREKINDERGARTEN                                  599,400                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 4,334,766                
  HIGH COST EXCESS COST                                    2,394,939                
  PRIVATE EXCESS COST                                        740,119                
  HARDWARE & TECHNOLOGY                                      156,786                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,230,007                
  TRANSPORTATION INCL SUMMER                               9,255,549                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             4,022,826                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -9,873,653                
TOTAL                                                     95,098,404                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -7,224,307                
% CHG TOTAL AID                                                -7.06                
                                                                                    
  09-10 BLD + BLD REORG INCENT                            15,952,025                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE