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:             031701                
                                   DISTRICT NAME:            WINDSOR                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,533,356                
  UNIVERSAL PREKINDERGARTEN                                  255,441                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,305,300                
  HIGH COST EXCESS COST                                      265,416                
  PRIVATE EXCESS COST                                         33,854                
  HARDWARE & TECHNOLOGY                                       36,929                
  SOFTWARE, LIBRARY, TEXTBOOK                                153,533                
  TRANSPORTATION INCL SUMMER                               1,728,923                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     17,312,752                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,493,438                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,533,356                
  UNIVERSAL PREKINDERGARTEN                                  255,441                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,186,721                
  HIGH COST EXCESS COST                                      212,210                
  PRIVATE EXCESS COST                                        125,875                
  HARDWARE & TECHNOLOGY                                       34,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                153,607                
  TRANSPORTATION INCL SUMMER                               1,836,132                
  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                              -854,073                
TOTAL                                                     16,483,269                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -829,483                
% CHG TOTAL AID                                                -4.79                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,960,568                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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