DB ED: 0022C             STATE OF NEW YORK                   01/19/10               
RUN NO: BT101-1                                                                     
                  2010-11 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2009-10 AND 2010-11 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             060800                
                                   DISTRICT NAME:            DUNKIRK                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,496,249                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 437,738                
  BOCES + SPECIAL SERVICES                                 1,734,454                
  PUBLIC HIGH COST SPECIAL EDN                               214,253                
  PRIVATE SPECIAL EDUCATION                                  182,876                
  HARDWARE & TECHNOLOGY                                       45,656                
  SOFTWARE, LIBRARY, TEXTBOOK                                140,049                
  TRANSPORTATION INCL SUMMER                                 917,282                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     21,168,557                
  BUILDING + BLDG REORG INCENT                             1,138,102                
TOTAL W/ BLDG, REORG BL                                   22,306,659                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,496,249                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 437,738                
  BOCES + SPECIAL SERVICES                                 1,727,500                
  PUBLIC HIGH COST SPECIAL EDN                               375,582                
  PRIVATE SPECIAL EDUCATION                                  193,230                
  HARDWARE & TECHNOLOGY                                       45,926                
  SOFTWARE, LIBRARY, TEXTBOOK                                170,000                
  TRANSPORTATION INCL SUMMER                                 984,551                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                            -1,090,083                
TOTAL                                                     20,340,693                
  BUILDING + BLDG REORG INCENT                             1,813,705                
TOTAL W/ BLDG, REORG BL                                   22,154,398                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -827,864                
% CHG TOTAL AID                                                -3.91                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -152,261                
% CHG W/ BLDG, REORG BL                                        -0.68                
                                                                                    
2009-10 TGFE (EST)                                        36,333,819                
CHG W/BLDG, REORG BL AS % TGFE                                 -0.41                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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