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:             142801                
                                   DISTRICT NAME:        WEST SENECA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          31,553,002                
  UNIVERSAL PREKINDERGARTEN                                  660,237                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,859,764                
  HIGH COST EXCESS COST                                      428,490                
  PRIVATE EXCESS COST                                        745,629                
  HARDWARE & TECHNOLOGY                                      114,664                
  SOFTWARE, LIBRARY, TEXTBOOK                                669,462                
  TRANSPORTATION INCL SUMMER                               4,524,523                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     41,555,771                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,737,634                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          31,553,002                
  UNIVERSAL PREKINDERGARTEN                                  660,237                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,377,775                
  HIGH COST EXCESS COST                                      356,815                
  PRIVATE EXCESS COST                                        756,344                
  HARDWARE & TECHNOLOGY                                      145,841                
  SOFTWARE, LIBRARY, TEXTBOOK                                656,597                
  TRANSPORTATION INCL SUMMER                               4,961,285                
  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                            -3,563,673                
TOTAL                                                     38,904,223                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,651,548                
% CHG TOTAL AID                                                -6.38                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,828,296                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE