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:             270701                
                                   DISTRICT NAME:         FORT PLAIN                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,462,799                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 102,634                
  BOCES + SPECIAL SERVICES                                   570,303                
  PUBLIC HIGH COST SPECIAL EDN                               292,501                
  PRIVATE SPECIAL EDUCATION                                  101,141                
  HARDWARE & TECHNOLOGY                                       19,716                
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,467                
  TRANSPORTATION INCL SUMMER                                 981,621                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     10,603,182                
  BUILDING + BLDG REORG INCENT                             1,006,830                
TOTAL W/ BLDG, REORG BL                                   11,610,012                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,462,799                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 102,634                
  BOCES + SPECIAL SERVICES                                   518,463                
  PUBLIC HIGH COST SPECIAL EDN                               192,756                
  PRIVATE SPECIAL EDUCATION                                  130,034                
  HARDWARE & TECHNOLOGY                                       19,792                
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,817                
  TRANSPORTATION INCL SUMMER                               1,183,381                
  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                              -576,434                
TOTAL                                                     10,107,242                
  BUILDING + BLDG REORG INCENT                             2,249,762                
TOTAL W/ BLDG, REORG BL                                   12,357,004                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -495,940                
% CHG TOTAL AID                                                -4.68                
                                                                                    
$ CHG W/ BLDG, REORG BL                                      746,992                
% CHG W/ BLDG, REORG BL                                         6.43                
                                                                                    
2009-10 TGFE (EST)                                        17,455,000                
CHG W/BLDG, REORG BL AS % TGFE                                  4.27                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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