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:             280213                
                                   DISTRICT NAME:     V STR THIRTEEN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,752,635                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   257,978                
  HIGH COST EXCESS COST                                       44,444                
  PRIVATE EXCESS COST                                        130,307                
  HARDWARE & TECHNOLOGY                                       19,086                
  SOFTWARE, LIBRARY, TEXTBOOK                                200,433                
  TRANSPORTATION INCL SUMMER                                 274,847                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               805,075                
  SUPPLEMENTAL PUB EXCESS COST                                17,124                
TOTAL                                                      9,501,929                
                                                                                    
  08-09 BLD + BLD REORG INCENT                                51,239                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,752,635                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   327,938                
  HIGH COST EXCESS COST                                      162,588                
  PRIVATE EXCESS COST                                        122,521                
  HARDWARE & TECHNOLOGY                                       22,246                
  SOFTWARE, LIBRARY, TEXTBOOK                                201,735                
  TRANSPORTATION INCL SUMMER                                 317,394                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               805,075                
  SUPPLEMENTAL PUB EXCESS COST                                17,124                
  DEFICIT REDUCTION ASSESSMENT                              -727,748                
TOTAL                                                      9,001,508                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -500,421                
% CHG TOTAL AID                                                -5.27                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               113,058                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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