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:             280252                
                                   DISTRICT NAME:          SEWANHAKA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,798,335                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,176,116                
  HIGH COST EXCESS COST                                    1,388,110                
  PRIVATE EXCESS COST                                        438,725                
  HARDWARE & TECHNOLOGY                                       73,136                
  SOFTWARE, LIBRARY, TEXTBOOK                                746,164                
  TRANSPORTATION INCL SUMMER                               2,821,945                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               889,779                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     29,332,310                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               551,573                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,798,335                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,011,088                
  HIGH COST EXCESS COST                                    1,389,301                
  PRIVATE EXCESS COST                                        465,805                
  HARDWARE & TECHNOLOGY                                       72,748                
  SOFTWARE, LIBRARY, TEXTBOOK                                750,523                
  TRANSPORTATION INCL SUMMER                               2,957,410                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               889,779                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,813,548                
TOTAL                                                     25,521,441                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -3,810,869                
% CHG TOTAL AID                                               -12.99                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               590,161                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             

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