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: 120701 DISTRICT NAME: FRANKLIN SEE NOTE BELOW NA 2008-09 BASE YEAR AIDS: FOUNDATION AID 2,380,457 UNIVERSAL PREKINDERGARTEN 37,997 FULL DAY K CONVERSION 0 BOCES + SPECIAL SERVICES 280,709 HIGH COST EXCESS COST 6,463 PRIVATE EXCESS COST 30,488 HARDWARE & TECHNOLOGY 4,099 SOFTWARE, LIBRARY, TEXTBOOK 21,066 TRANSPORTATION INCL SUMMER 389,604 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 EDUCATION GRANTS,ACADEMIC EN 0 HIGH TAX AID 100,000 SUPPLEMENTAL PUB EXCESS COST 3,938 TOTAL 3,254,821 08-09 BLD + BLD REORG INCENT 309,839 08-09 EXCEL DEBT SERV (NYC) 0 2009-10 ESTIMATED AIDS: FOUNDATION AID 2,380,457 UNIVERSAL PREKINDERGARTEN 37,997 FULL DAY K CONVERSION 0 BOCES + SPECIAL SERVICES 281,013 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 32,097 HARDWARE & TECHNOLOGY 4,145 SOFTWARE, LIBRARY, TEXTBOOK 22,572 TRANSPORTATION INCL SUMMER 414,165 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 EDUCATION GRANTS,ACADEMIC EN 0 HIGH TAX AID 100,000 SUPPLEMENTAL PUB EXCESS COST 3,938 DEFICIT REDUCTION ASSESSMENT -151,697 TOTAL 3,124,687 $ CHG TOTAL 09-10 MINUS 08-09 -130,134 % CHG TOTAL AID -4.00 09-10 BLD + BLD REORG INCENT 321,145 09-10 EXCEL DEBT SERV (NYC) 0 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 5 DISTRICTS WITH INCOMPLETE DATA.

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