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:             261600                
                                   DISTRICT NAME:          ROCHESTER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         351,317,169                
  UNIVERSAL PREKINDERGARTEN                               10,826,694                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 9,708,675                
  HIGH COST EXCESS COST                                    2,442,360                
  PRIVATE EXCESS COST                                      8,317,336                
  HARDWARE & TECHNOLOGY                                      786,052                
  SOFTWARE, LIBRARY, TEXTBOOK                              3,015,097                
  TRANSPORTATION INCL SUMMER                              44,562,071                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,864,964                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                    432,840,418                
                                                                                    
  08-09 BLD + BLD REORG INCENT                            16,677,019                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         351,317,169                
  UNIVERSAL PREKINDERGARTEN                               10,826,694                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 9,994,629                
  HIGH COST EXCESS COST                                    2,210,544                
  PRIVATE EXCESS COST                                      9,378,421                
  HARDWARE & TECHNOLOGY                                      788,036                
  SOFTWARE, LIBRARY, TEXTBOOK                              2,996,142                
  TRANSPORTATION INCL SUMMER                              48,217,037                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              3,688,597                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                           -13,417,057                
TOTAL                                                    426,000,212                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -6,840,206                
% CHG TOTAL AID                                                -1.58                
                                                                                    
  09-10 BLD + BLD REORG INCENT                            19,112,932                
  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