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:             630300                
                                   DISTRICT NAME:        GLENS FALLS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,411,808                
  UNIVERSAL PREKINDERGARTEN                                  138,432                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   716,913                
  HIGH COST EXCESS COST                                      591,734                
  PRIVATE EXCESS COST                                        122,854                
  HARDWARE & TECHNOLOGY                                       43,717                
  SOFTWARE, LIBRARY, TEXTBOOK                                187,372                
  TRANSPORTATION INCL SUMMER                                 683,903                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               250,952                
  SUPPLEMENTAL PUB EXCESS COST                                20,717                
TOTAL                                                     15,168,402                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,188,603                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,411,808                
  UNIVERSAL PREKINDERGARTEN                                  138,432                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   722,384                
  HIGH COST EXCESS COST                                      357,171                
  PRIVATE EXCESS COST                                        218,804                
  HARDWARE & TECHNOLOGY                                       40,081                
  SOFTWARE, LIBRARY, TEXTBOOK                                176,902                
  TRANSPORTATION INCL SUMMER                                 719,201                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               250,952                
  SUPPLEMENTAL PUB EXCESS COST                                20,717                
  DEFICIT REDUCTION ASSESSMENT                            -1,085,728                
TOTAL                                                     13,970,724                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,197,678                
% CHG TOTAL AID                                                -7.90                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,167,166                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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