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:             260401                
                                   DISTRICT NAME:        GATES CHILI                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          20,703,289                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,681,946                
  HIGH COST EXCESS COST                                    1,379,609                
  PRIVATE EXCESS COST                                        593,672                
  HARDWARE & TECHNOLOGY                                      101,390                
  SOFTWARE, LIBRARY, TEXTBOOK                                438,243                
  TRANSPORTATION INCL SUMMER                               3,402,073                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     29,300,222                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,604,236                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,703,289                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,559,602                
  HIGH COST EXCESS COST                                      982,236                
  PRIVATE EXCESS COST                                        594,428                
  HARDWARE & TECHNOLOGY                                       99,605                
  SOFTWARE, LIBRARY, TEXTBOOK                                423,660                
  TRANSPORTATION INCL SUMMER                               3,583,756                
  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                            -2,235,332                
TOTAL                                                     26,711,244                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,588,978                
% CHG TOTAL AID                                                -8.84                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,203,281                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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