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:             180300                
                                   DISTRICT NAME:            BATAVIA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,347,663                
  UNIVERSAL PREKINDERGARTEN                                  410,136                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,586,292                
  HIGH COST EXCESS COST                                       19,933                
  PRIVATE EXCESS COST                                        247,262                
  HARDWARE & TECHNOLOGY                                       52,302                
  SOFTWARE, LIBRARY, TEXTBOOK                                218,527                
  TRANSPORTATION INCL SUMMER                                 677,898                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               729,993                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     20,290,006                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,167,514                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,347,663                
  UNIVERSAL PREKINDERGARTEN                                  410,136                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,635,171                
  HIGH COST EXCESS COST                                      218,499                
  PRIVATE EXCESS COST                                        233,605                
  HARDWARE & TECHNOLOGY                                       54,061                
  SOFTWARE, LIBRARY, TEXTBOOK                                218,310                
  TRANSPORTATION INCL SUMMER                                 790,825                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               729,993                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -985,268                
TOTAL                                                     19,652,995                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -637,011                
% CHG TOTAL AID                                                -3.14                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,168,297                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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