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:             511901                
                                   DISTRICT NAME:     MADRID WADDING                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,845,042                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 140,592                
  BOCES + SPECIAL SERVICES                                   835,682                
  PUBLIC HIGH COST SPECIAL EDN                               205,330                
  PRIVATE SPECIAL EDUCATION                                        0                
  HARDWARE & TECHNOLOGY                                       10,709                
  SOFTWARE, LIBRARY, TEXTBOOK                                 59,518                
  TRANSPORTATION INCL SUMMER                                 708,696                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                      7,805,569                
  BUILDING + BLDG REORG INCENT                             1,103,271                
TOTAL W/ BLDG, REORG BL                                    8,908,840                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,845,042                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 140,592                
  BOCES + SPECIAL SERVICES                                   876,172                
  PUBLIC HIGH COST SPECIAL EDN                               207,337                
  PRIVATE SPECIAL EDUCATION                                        0                
  HARDWARE & TECHNOLOGY                                       10,709                
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,449                
  TRANSPORTATION INCL SUMMER                                 723,020                
  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                              -433,255                
TOTAL                                                      7,430,066                
  BUILDING + BLDG REORG INCENT                             1,011,040                
TOTAL W/ BLDG, REORG BL                                    8,441,106                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -375,503                
% CHG TOTAL AID                                                -4.81                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -467,734                
% CHG W/ BLDG, REORG BL                                        -5.25                
                                                                                    
2009-10 TGFE (EST)                                        13,119,416                
CHG W/BLDG, REORG BL AS % TGFE                                 -3.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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