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:             170801                
                                   DISTRICT NAME:           MAYFIELD                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,479,815                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 128,256                
  BOCES + SPECIAL SERVICES                                   662,633                
  PUBLIC HIGH COST SPECIAL EDN                               474,025                
  PRIVATE SPECIAL EDUCATION                                   87,851                
  HARDWARE & TECHNOLOGY                                       17,930                
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,974                
  TRANSPORTATION INCL SUMMER                                 715,033                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                      8,638,517                
  BUILDING + BLDG REORG INCENT                             1,409,632                
TOTAL W/ BLDG, REORG BL                                   10,048,149                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,479,815                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 128,256                
  BOCES + SPECIAL SERVICES                                   685,614                
  PUBLIC HIGH COST SPECIAL EDN                               416,075                
  PRIVATE SPECIAL EDUCATION                                   94,128                
  HARDWARE & TECHNOLOGY                                       17,419                
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,443                
  TRANSPORTATION INCL SUMMER                                 799,513                
  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                            -1,073,859                
TOTAL                                                      7,618,404                
  BUILDING + BLDG REORG INCENT                             1,780,796                
TOTAL W/ BLDG, REORG BL                                    9,399,200                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -1,020,113                
% CHG TOTAL AID                                               -11.81                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -648,949                
% CHG W/ BLDG, REORG BL                                        -6.46                
                                                                                    
2009-10 TGFE (EST)                                        16,784,557                
CHG W/BLDG, REORG BL AS % TGFE                                 -3.86                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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