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:             261701                
                                   DISTRICT NAME:     RUSH HENRIETTA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          18,515,214                
  UNIVERSAL PREKINDERGARTEN                                  560,178                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,975,807                
  HIGH COST EXCESS COST                                      643,268                
  PRIVATE EXCESS COST                                        427,433                
  HARDWARE & TECHNOLOGY                                       84,003                
  SOFTWARE, LIBRARY, TEXTBOOK                                493,670                
  TRANSPORTATION INCL SUMMER                               4,682,545                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     28,382,118                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,582,026                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,515,214                
  UNIVERSAL PREKINDERGARTEN                                  560,178                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,350,230                
  HIGH COST EXCESS COST                                      612,741                
  PRIVATE EXCESS COST                                        496,130                
  HARDWARE & TECHNOLOGY                                       60,810                
  SOFTWARE, LIBRARY, TEXTBOOK                                489,669                
  TRANSPORTATION INCL SUMMER                               4,615,938                
  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                            -3,267,172                
TOTAL                                                     24,433,738                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -3,948,380                
% CHG TOTAL AID                                               -13.91                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,878,379                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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