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:             141800                
                                   DISTRICT NAME:         LACKAWANNA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,724,179                
  UNIVERSAL PREKINDERGARTEN                                  492,170                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   978,237                
  HIGH COST EXCESS COST                                      555,776                
  PRIVATE EXCESS COST                                        374,136                
  HARDWARE & TECHNOLOGY                                       55,643                
  SOFTWARE, LIBRARY, TEXTBOOK                                217,421                
  TRANSPORTATION INCL SUMMER                               2,024,266                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                227,852                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     26,649,680                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               931,701                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,724,179                
  UNIVERSAL PREKINDERGARTEN                                  492,170                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,235,657                
  HIGH COST EXCESS COST                                      518,270                
  PRIVATE EXCESS COST                                        423,448                
  HARDWARE & TECHNOLOGY                                       25,600                
  SOFTWARE, LIBRARY, TEXTBOOK                                217,532                
  TRANSPORTATION INCL SUMMER                               2,162,705                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                537,316                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -901,011                
TOTAL                                                     26,435,866                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -213,814                
% CHG TOTAL AID                                                -0.80                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,419,959                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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