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:             141901                
                                   DISTRICT NAME:          LANCASTER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,483,566                
  UNIVERSAL PREKINDERGARTEN                                  291,600                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,072,394                
  HIGH COST EXCESS COST                                      464,216                
  PRIVATE EXCESS COST                                        743,511                
  HARDWARE & TECHNOLOGY                                      125,264                
  SOFTWARE, LIBRARY, TEXTBOOK                                574,612                
  TRANSPORTATION INCL SUMMER                               4,836,468                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     28,591,631                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,949,677                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,483,566                
  UNIVERSAL PREKINDERGARTEN                                  291,600                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,305,548                
  HIGH COST EXCESS COST                                      535,608                
  PRIVATE EXCESS COST                                        757,342                
  HARDWARE & TECHNOLOGY                                      129,280                
  SOFTWARE, LIBRARY, TEXTBOOK                                571,588                
  TRANSPORTATION INCL SUMMER                               5,951,409                
  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                            -3,303,134                
TOTAL                                                     26,722,807                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,868,824                
% CHG TOTAL AID                                                -6.54                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,120,338                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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