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:             140201                
                                   DISTRICT NAME:            AMHERST                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,522,098                
  UNIVERSAL PREKINDERGARTEN                                  445,455                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   848,548                
  HIGH COST EXCESS COST                                      117,345                
  PRIVATE EXCESS COST                                        537,472                
  HARDWARE & TECHNOLOGY                                       67,953                
  SOFTWARE, LIBRARY, TEXTBOOK                                306,770                
  TRANSPORTATION INCL SUMMER                               1,232,764                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,078,405                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,239,114                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,522,098                
  UNIVERSAL PREKINDERGARTEN                                  445,455                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   647,285                
  HIGH COST EXCESS COST                                      148,529                
  PRIVATE EXCESS COST                                        532,200                
  HARDWARE & TECHNOLOGY                                       69,028                
  SOFTWARE, LIBRARY, TEXTBOOK                                261,264                
  TRANSPORTATION INCL SUMMER                               1,339,620                
  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                            -1,237,603                
TOTAL                                                      8,727,876                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,350,529                
% CHG TOTAL AID                                               -13.40                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,610,761                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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