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:             260801                
                                   DISTRICT NAME:     E. IRONDEQUOIT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,253,806                
  UNIVERSAL PREKINDERGARTEN                                  261,900                
  FULL DAY K CONVERSION                                    1,255,536                
  BOCES + SPECIAL SERVICES                                 2,960,921                
  HIGH COST EXCESS COST                                      741,716                
  PRIVATE EXCESS COST                                        316,337                
  HARDWARE & TECHNOLOGY                                       34,847                
  SOFTWARE, LIBRARY, TEXTBOOK                                296,570                
  TRANSPORTATION INCL SUMMER                               2,435,666                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     21,557,299                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,477,342                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,253,806                
  UNIVERSAL PREKINDERGARTEN                                  261,900                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,480,541                
  HIGH COST EXCESS COST                                      467,506                
  PRIVATE EXCESS COST                                        408,775                
  HARDWARE & TECHNOLOGY                                        3,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                305,295                
  TRANSPORTATION INCL SUMMER                               2,976,904                
  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                            -1,570,398                
TOTAL                                                     18,587,829                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,969,470                
% CHG TOTAL AID                                               -13.77                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,870,889                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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