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:             420101                
                                   DISTRICT NAME:       WEST GENESEE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          18,273,434                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,964,778                
  HIGH COST EXCESS COST                                      836,964                
  PRIVATE EXCESS COST                                        143,281                
  HARDWARE & TECHNOLOGY                                      112,137                
  SOFTWARE, LIBRARY, TEXTBOOK                                446,865                
  TRANSPORTATION INCL SUMMER                               3,560,643                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     25,338,102                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,129,287                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,273,434                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,131,222                
  HIGH COST EXCESS COST                                      803,174                
  PRIVATE EXCESS COST                                        173,103                
  HARDWARE & TECHNOLOGY                                       72,246                
  SOFTWARE, LIBRARY, TEXTBOOK                                449,502                
  TRANSPORTATION INCL SUMMER                               3,731,463                
  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                            -2,645,428                
TOTAL                                                     22,988,716                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,349,386                
% CHG TOTAL AID                                                -9.27                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,043,871                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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