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:             631201                
                                   DISTRICT NAME:        WARRENSBURG                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,968,521                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  75,803                
  BOCES + SPECIAL SERVICES                                   578,232                
  PUBLIC HIGH COST SPECIAL EDN                                92,085                
  PRIVATE SPECIAL EDUCATION                                   83,300                
  HARDWARE & TECHNOLOGY                                        2,593                
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,417                
  TRANSPORTATION INCL SUMMER                                 593,432                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               462,680                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                      9,923,063                
  BUILDING + BLDG REORG INCENT                               847,352                
TOTAL W/ BLDG, REORG BL                                   10,770,415                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,968,521                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  75,803                
  BOCES + SPECIAL SERVICES                                   495,239                
  PUBLIC HIGH COST SPECIAL EDN                               181,727                
  PRIVATE SPECIAL EDUCATION                                   84,119                
  HARDWARE & TECHNOLOGY                                        2,593                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,902                
  TRANSPORTATION INCL SUMMER                                 627,761                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               462,680                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                              -605,241                
TOTAL                                                      9,361,104                
  BUILDING + BLDG REORG INCENT                               855,796                
TOTAL W/ BLDG, REORG BL                                   10,216,900                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -561,959                
% CHG TOTAL AID                                                -5.66                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -553,515                
% CHG W/ BLDG, REORG BL                                        -5.14                
                                                                                    
2009-10 TGFE (EST)                                        18,327,325                
CHG W/BLDG, REORG BL AS % TGFE                                 -3.02                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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