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:             142301                
                                   DISTRICT NAME:       ORCHARD PARK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,826,922                
  UNIVERSAL PREKINDERGARTEN                                  270,000                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,667,494                
  HIGH COST EXCESS COST                                       18,274                
  PRIVATE EXCESS COST                                        250,081                
  HARDWARE & TECHNOLOGY                                       93,819                
  SOFTWARE, LIBRARY, TEXTBOOK                                492,202                
  TRANSPORTATION INCL SUMMER                               3,072,820                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     20,691,612                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,466,722                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,826,922                
  UNIVERSAL PREKINDERGARTEN                                  270,000                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,898,930                
  HIGH COST EXCESS COST                                      871,906                
  PRIVATE EXCESS COST                                        331,799                
  HARDWARE & TECHNOLOGY                                       97,204                
  SOFTWARE, LIBRARY, TEXTBOOK                                500,959                
  TRANSPORTATION INCL SUMMER                               3,239,884                
  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                            -2,829,788                
TOTAL                                                     19,207,816                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,483,796                
% CHG TOTAL AID                                                -7.17                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,076,994                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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