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:             411800                
                                   DISTRICT NAME:               ROME                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          42,773,795                
  UNIVERSAL PREKINDERGARTEN                                1,157,966                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 5,917,952                
  HIGH COST EXCESS COST                                      567,221                
  PRIVATE EXCESS COST                                        559,227                
  HARDWARE & TECHNOLOGY                                       91,392                
  SOFTWARE, LIBRARY, TEXTBOOK                                459,025                
  TRANSPORTATION INCL SUMMER                               5,566,469                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     57,093,047                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             5,238,966                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          42,773,795                
  UNIVERSAL PREKINDERGARTEN                                1,157,966                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 6,426,930                
  HIGH COST EXCESS COST                                      520,615                
  PRIVATE EXCESS COST                                        641,459                
  HARDWARE & TECHNOLOGY                                       96,019                
  SOFTWARE, LIBRARY, TEXTBOOK                                462,778                
  TRANSPORTATION INCL SUMMER                               5,275,548                
  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                            -2,299,340                
TOTAL                                                     55,055,770                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,037,277                
% CHG TOTAL AID                                                -3.57                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             5,266,182                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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