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:             190401                
                                   DISTRICT NAME:           CATSKILL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,169,349                
  UNIVERSAL PREKINDERGARTEN                                  141,433                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   762,058                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                        395,406                
  HARDWARE & TECHNOLOGY                                       28,259                
  SOFTWARE, LIBRARY, TEXTBOOK                                146,834                
  TRANSPORTATION INCL SUMMER                               1,381,896                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               188,575                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,213,810                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,731,085                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,169,349                
  UNIVERSAL PREKINDERGARTEN                                  141,433                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   764,836                
  HIGH COST EXCESS COST                                      145,127                
  PRIVATE EXCESS COST                                        407,381                
  HARDWARE & TECHNOLOGY                                       25,464                
  SOFTWARE, LIBRARY, TEXTBOOK                                147,549                
  TRANSPORTATION INCL SUMMER                               1,340,552                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               188,575                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -870,092                
TOTAL                                                     11,460,174                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -753,636                
% CHG TOTAL AID                                                -6.17                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,599,410                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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