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:             260901                
                                   DISTRICT NAME:      HONEOYE FALLS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,931,471                
  UNIVERSAL PREKINDERGARTEN                                   81,000                
  FULL DAY K CONVERSION                                        6,917                
  BOCES + SPECIAL SERVICES                                 1,110,602                
  HIGH COST EXCESS COST                                      348,864                
  PRIVATE EXCESS COST                                         70,120                
  HARDWARE & TECHNOLOGY                                       48,930                
  SOFTWARE, LIBRARY, TEXTBOOK                                225,530                
  TRANSPORTATION INCL SUMMER                               1,499,591                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,323,025                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,620,860                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,931,471                
  UNIVERSAL PREKINDERGARTEN                                   81,000                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   868,055                
  HIGH COST EXCESS COST                                      370,996                
  PRIVATE EXCESS COST                                         91,452                
  HARDWARE & TECHNOLOGY                                       47,723                
  SOFTWARE, LIBRARY, TEXTBOOK                                226,503                
  TRANSPORTATION INCL SUMMER                               1,609,976                
  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                            -1,352,031                
TOTAL                                                      9,875,145                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,447,880                
% CHG TOTAL AID                                               -12.79                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,578,503                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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