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:             060201                
                                   DISTRICT NAME:       SOUTHWESTERN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,016,314                
  UNIVERSAL PREKINDERGARTEN                                  132,675                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   936,195                
  HIGH COST EXCESS COST                                      156,205                
  PRIVATE EXCESS COST                                         28,674                
  HARDWARE & TECHNOLOGY                                        1,844                
  SOFTWARE, LIBRARY, TEXTBOOK                                115,925                
  TRANSPORTATION INCL SUMMER                                 800,463                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 1,094                
TOTAL                                                      9,189,389                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,624,448                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,016,314                
  UNIVERSAL PREKINDERGARTEN                                  132,675                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   880,043                
  HIGH COST EXCESS COST                                      165,084                
  PRIVATE EXCESS COST                                         46,319                
  HARDWARE & TECHNOLOGY                                       28,018                
  SOFTWARE, LIBRARY, TEXTBOOK                                117,620                
  TRANSPORTATION INCL SUMMER                                 898,957                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 1,094                
  DEFICIT REDUCTION ASSESSMENT                              -724,413                
TOTAL                                                      8,561,711                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -627,678                
% CHG TOTAL AID                                                -6.83                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,994,958                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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