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:             051101                
                                   DISTRICT NAME:         PORT BYRON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,432,325                
  UNIVERSAL PREKINDERGARTEN                                  193,316                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,187,505                
  HIGH COST EXCESS COST                                      178,837                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       22,820                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,720                
  TRANSPORTATION INCL SUMMER                                 677,953                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,774,476                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,091,231                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,432,325                
  UNIVERSAL PREKINDERGARTEN                                  193,316                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,275,807                
  HIGH COST EXCESS COST                                      164,241                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       23,395                
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,838                
  TRANSPORTATION INCL SUMMER                                 799,778                
  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                              -520,218                
TOTAL                                                     10,460,482                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -313,994                
% CHG TOTAL AID                                                -2.91                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,510,451                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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