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:             280215                
                                   DISTRICT NAME:           LAWRENCE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,083,251                
  UNIVERSAL PREKINDERGARTEN                                  654,100                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   330,960                
  HIGH COST EXCESS COST                                       88,213                
  PRIVATE EXCESS COST                                         29,950                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                504,839                
  TRANSPORTATION INCL SUMMER                               1,015,019                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               240,598                
  SUPPLEMENTAL PUB EXCESS COST                                22,561                
TOTAL                                                      8,969,491                
                                                                                    
  08-09 BLD + BLD REORG INCENT                                47,355                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,083,251                
  UNIVERSAL PREKINDERGARTEN                                  654,100                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   295,068                
  HIGH COST EXCESS COST                                      267,991                
  PRIVATE EXCESS COST                                         24,435                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                506,164                
  TRANSPORTATION INCL SUMMER                                 801,122                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               240,598                
  SUPPLEMENTAL PUB EXCESS COST                                22,561                
  DEFICIT REDUCTION ASSESSMENT                            -1,071,354                
TOTAL                                                      7,823,936                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,145,555                
% CHG TOTAL AID                                               -12.77                
                                                                                    
  09-10 BLD + BLD REORG INCENT                                72,224                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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