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:             260803                
                                   DISTRICT NAME:     W. IRONDEQUOIT                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,989,470                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,889,135                
  HIGH COST EXCESS COST                                      622,784                
  PRIVATE EXCESS COST                                        298,394                
  HARDWARE & TECHNOLOGY                                       18,020                
  SOFTWARE, LIBRARY, TEXTBOOK                                309,998                
  TRANSPORTATION INCL SUMMER                               1,606,129                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,733,930                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,895,893                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,989,470                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,090,734                
  HIGH COST EXCESS COST                                      652,638                
  PRIVATE EXCESS COST                                        290,522                
  HARDWARE & TECHNOLOGY                                       18,183                
  SOFTWARE, LIBRARY, TEXTBOOK                                328,841                
  TRANSPORTATION INCL SUMMER                               1,855,504                
  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                            -1,889,905                
TOTAL                                                     17,335,987                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,397,943                
% CHG TOTAL AID                                                -7.46                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             5,501,027                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE