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:             131101                
                                   DISTRICT NAME:          NORTHEAST                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,727,676                
  UNIVERSAL PREKINDERGARTEN                                   77,002                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   298,508                
  HIGH COST EXCESS COST                                        9,945                
  PRIVATE EXCESS COST                                         44,834                
  HARDWARE & TECHNOLOGY                                        9,589                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,420                
  TRANSPORTATION INCL SUMMER                                 554,126                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               118,537                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,907,637                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,022,262                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,727,676                
  UNIVERSAL PREKINDERGARTEN                                   77,002                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   324,793                
  HIGH COST EXCESS COST                                       14,352                
  PRIVATE EXCESS COST                                         31,670                
  HARDWARE & TECHNOLOGY                                        7,436                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,892                
  TRANSPORTATION INCL SUMMER                                 582,422                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               118,537                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -511,156                
TOTAL                                                      4,452,624                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -455,013                
% CHG TOTAL AID                                                -9.27                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,022,262                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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