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:             430901                
                                   DISTRICT NAME:     GORHAM-MIDDLES                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,552,000                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 105,692                
  BOCES + SPECIAL SERVICES                                 1,130,873                
  PUBLIC HIGH COST SPECIAL EDN                               452,086                
  PRIVATE SPECIAL EDUCATION                                   10,596                
  HARDWARE & TECHNOLOGY                                       21,987                
  SOFTWARE, LIBRARY, TEXTBOOK                                115,527                
  TRANSPORTATION INCL SUMMER                               1,389,527                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     12,778,288                
  BUILDING + BLDG REORG INCENT                             2,982,453                
TOTAL W/ BLDG, REORG BL                                   15,760,741                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,552,000                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 105,692                
  BOCES + SPECIAL SERVICES                                 1,123,019                
  PUBLIC HIGH COST SPECIAL EDN                               384,233                
  PRIVATE SPECIAL EDUCATION                                   23,444                
  HARDWARE & TECHNOLOGY                                       21,729                
  SOFTWARE, LIBRARY, TEXTBOOK                                110,449                
  TRANSPORTATION INCL SUMMER                               1,687,064                
  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                            -1,260,324                
TOTAL                                                     11,747,306                
  BUILDING + BLDG REORG INCENT                             3,295,338                
TOTAL W/ BLDG, REORG BL                                   15,042,644                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -1,030,982                
% CHG TOTAL AID                                                -8.07                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -718,097                
% CHG W/ BLDG, REORG BL                                        -4.56                
                                                                                    
2009-10 TGFE (EST)                                        27,898,902                
CHG W/BLDG, REORG BL AS % TGFE                                 -2.57                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE