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:             061700                
                                   DISTRICT NAME:          JAMESTOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          40,655,861                
  UNIVERSAL PREKINDERGARTEN                                1,063,586                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,603,156                
  HIGH COST EXCESS COST                                      523,150                
  PRIVATE EXCESS COST                                      1,254,599                
  HARDWARE & TECHNOLOGY                                      108,840                
  SOFTWARE, LIBRARY, TEXTBOOK                                413,014                
  TRANSPORTATION INCL SUMMER                               1,447,702                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     48,069,908                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             8,076,843                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          40,655,861                
  UNIVERSAL PREKINDERGARTEN                                1,063,586                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,832,385                
  HIGH COST EXCESS COST                                      550,675                
  PRIVATE EXCESS COST                                      1,248,758                
  HARDWARE & TECHNOLOGY                                      110,054                
  SOFTWARE, LIBRARY, TEXTBOOK                                411,745                
  TRANSPORTATION INCL SUMMER                               1,640,392                
  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                            -1,712,437                
TOTAL                                                     46,801,019                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,268,889                
% CHG TOTAL AID                                                -2.64                
                                                                                    
  09-10 BLD + BLD REORG INCENT                            10,110,837                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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