DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             031501                
                                   DISTRICT NAME:     UNION-ENDICOTT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,526,373                
  UNIVERSAL PREKINDERGARTEN                                  570,954                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,787,007                
  HIGH COST EXCESS COST                                      103,887                
  PRIVATE EXCESS COST                                         31,646                
  HARDWARE & TECHNOLOGY                                       90,401                
  SOFTWARE, LIBRARY, TEXTBOOK                                367,120                
  TRANSPORTATION INCL SUMMER                               1,592,154                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     28,069,542                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,710,827                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,526,373                
  UNIVERSAL PREKINDERGARTEN                                  570,954                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 4,499,316                
  HIGH COST EXCESS COST                                      427,622                
  PRIVATE EXCESS COST                                         72,502                
  HARDWARE & TECHNOLOGY                                       90,993                
  SOFTWARE, LIBRARY, TEXTBOOK                                367,373                
  TRANSPORTATION INCL SUMMER                               1,729,215                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -1,837,844                
TOTAL                                                     27,446,504                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -623,038                
% CHG TOTAL AID                                                -2.22                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,698,711                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE