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:             031601                
                                   DISTRICT NAME:             VESTAL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,647,563                
  UNIVERSAL PREKINDERGARTEN                                  275,400                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,327,107                
  HIGH COST EXCESS COST                                      461,347                
  PRIVATE EXCESS COST                                        109,314                
  HARDWARE & TECHNOLOGY                                        6,810                
  SOFTWARE, LIBRARY, TEXTBOOK                                342,935                
  TRANSPORTATION INCL SUMMER                               2,164,257                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 4,264                
TOTAL                                                     20,338,997                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,005,480                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,647,563                
  UNIVERSAL PREKINDERGARTEN                                  275,400                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,793,902                
  HIGH COST EXCESS COST                                      417,869                
  PRIVATE EXCESS COST                                        122,278                
  HARDWARE & TECHNOLOGY                                        6,310                
  SOFTWARE, LIBRARY, TEXTBOOK                                335,423                
  TRANSPORTATION INCL SUMMER                               2,398,880                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 4,264                
  DEFICIT REDUCTION ASSESSMENT                            -2,278,931                
TOTAL                                                     18,722,958                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,616,039                
% CHG TOTAL AID                                                -7.95                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             5,398,674                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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