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:             100902                
                                   DISTRICT NAME:         GERMANTOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,403,451                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   214,839                
  HIGH COST EXCESS COST                                      112,551                
  PRIVATE EXCESS COST                                        102,033                
  HARDWARE & TECHNOLOGY                                        6,827                
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,804                
  TRANSPORTATION INCL SUMMER                                 380,523                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               143,067                
  SUPPLEMENTAL PUB EXCESS COST                                    70                
TOTAL                                                      4,416,165                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               704,374                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,403,451                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   226,583                
  HIGH COST EXCESS COST                                       84,504                
  PRIVATE EXCESS COST                                        110,101                
  HARDWARE & TECHNOLOGY                                        5,920                
  SOFTWARE, LIBRARY, TEXTBOOK                                 53,726                
  TRANSPORTATION INCL SUMMER                                 459,265                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               143,067                
  SUPPLEMENTAL PUB EXCESS COST                                    70                
  DEFICIT REDUCTION ASSESSMENT                              -368,805                
TOTAL                                                      4,117,882                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -298,283                
% CHG TOTAL AID                                                -6.75                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               735,726                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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