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:             150301                
                                   DISTRICT NAME:      ELIZABETHTOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,535,096                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   131,972                
  HIGH COST EXCESS COST                                      120,643                
  PRIVATE EXCESS COST                                         52,699                
  HARDWARE & TECHNOLOGY                                        5,257                
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,295                
  TRANSPORTATION INCL SUMMER                                 393,579                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,367,541                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               630,274                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,535,096                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   230,853                
  HIGH COST EXCESS COST                                       85,094                
  PRIVATE EXCESS COST                                        114,777                
  HARDWARE & TECHNOLOGY                                        4,702                
  SOFTWARE, LIBRARY, TEXTBOOK                                 27,017                
  TRANSPORTATION INCL SUMMER                                 367,331                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -187,075                
TOTAL                                                      3,277,795                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                                -89,746                
% CHG TOTAL AID                                                -2.67                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               622,288                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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