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:             261201                
                                   DISTRICT NAME:           PENFIELD                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,538,891                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,825,273                
  HIGH COST EXCESS COST                                      234,562                
  PRIVATE EXCESS COST                                        157,504                
  HARDWARE & TECHNOLOGY                                       91,916                
  SOFTWARE, LIBRARY, TEXTBOOK                                444,713                
  TRANSPORTATION INCL SUMMER                               2,459,921                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,752,780                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,183,564                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,538,891                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,513,906                
  HIGH COST EXCESS COST                                      293,197                
  PRIVATE EXCESS COST                                        156,631                
  HARDWARE & TECHNOLOGY                                       96,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                447,508                
  TRANSPORTATION INCL SUMMER                               2,765,512                
  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                            -2,148,346                
TOTAL                                                     16,663,799                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,088,981                
% CHG TOTAL AID                                               -11.14                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             5,752,484                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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