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:             261501                
                                   DISTRICT NAME:     CHURCHVILLE CH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          20,620,130                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,473,751                
  HIGH COST EXCESS COST                                    1,456,026                
  PRIVATE EXCESS COST                                        299,567                
  HARDWARE & TECHNOLOGY                                       83,364                
  SOFTWARE, LIBRARY, TEXTBOOK                                362,446                
  TRANSPORTATION INCL SUMMER                               4,324,968                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     29,620,252                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,395,439                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,620,130                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,771,312                
  HIGH COST EXCESS COST                                    1,360,811                
  PRIVATE EXCESS COST                                        300,825                
  HARDWARE & TECHNOLOGY                                       84,668                
  SOFTWARE, LIBRARY, TEXTBOOK                                363,652                
  TRANSPORTATION INCL SUMMER                               4,417,564                
  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                            -2,139,285                
TOTAL                                                     27,779,677                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,840,575                
% CHG TOTAL AID                                                -6.21                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,064,172                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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