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:             261313                
                                   DISTRICT NAME:     EAST ROCHESTER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,014,564                
  UNIVERSAL PREKINDERGARTEN                                  156,904                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   827,169                
  HIGH COST EXCESS COST                                      174,043                
  PRIVATE EXCESS COST                                        200,793                
  HARDWARE & TECHNOLOGY                                       17,630                
  SOFTWARE, LIBRARY, TEXTBOOK                                 60,062                
  TRANSPORTATION INCL SUMMER                                 867,877                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               325,321                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,644,363                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,768,680                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,014,564                
  UNIVERSAL PREKINDERGARTEN                                  156,904                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   796,754                
  HIGH COST EXCESS COST                                      212,037                
  PRIVATE EXCESS COST                                        215,425                
  HARDWARE & TECHNOLOGY                                       16,270                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,598                
  TRANSPORTATION INCL SUMMER                                 913,552                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               325,321                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -591,758                
TOTAL                                                      8,166,667                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -477,696                
% CHG TOTAL AID                                                -5.53                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,805,684                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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