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:             220301                
                                   DISTRICT NAME:       INDIAN RIVER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          31,379,650                
  UNIVERSAL PREKINDERGARTEN                                  562,959                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,803,074                
  HIGH COST EXCESS COST                                      624,308                
  PRIVATE EXCESS COST                                         30,371                
  HARDWARE & TECHNOLOGY                                        6,205                
  SOFTWARE, LIBRARY, TEXTBOOK                                250,138                
  TRANSPORTATION INCL SUMMER                               3,063,355                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     37,720,060                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,043,193                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          31,379,650                
  UNIVERSAL PREKINDERGARTEN                                  562,959                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,749,972                
  HIGH COST EXCESS COST                                      440,376                
  PRIVATE EXCESS COST                                         30,478                
  HARDWARE & TECHNOLOGY                                        5,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                265,608                
  TRANSPORTATION INCL SUMMER                               3,336,364                
  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                            -1,299,726                
TOTAL                                                     36,470,681                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,249,379                
% CHG TOTAL AID                                                -3.31                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,913,882                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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