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:             420901                
                                   DISTRICT NAME:      BALDWINSVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,277,096                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,215,748                
  HIGH COST EXCESS COST                                      823,101                
  PRIVATE EXCESS COST                                        110,165                
  HARDWARE & TECHNOLOGY                                      115,117                
  SOFTWARE, LIBRARY, TEXTBOOK                                502,541                
  TRANSPORTATION INCL SUMMER                               5,784,202                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     34,827,970                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,534,190                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,277,096                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,240,721                
  HIGH COST EXCESS COST                                      866,637                
  PRIVATE EXCESS COST                                        118,546                
  HARDWARE & TECHNOLOGY                                      117,571                
  SOFTWARE, LIBRARY, TEXTBOOK                                508,269                
  TRANSPORTATION INCL SUMMER                               6,437,720                
  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                            -3,212,522                
TOTAL                                                     32,354,038                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,473,932                
% CHG TOTAL AID                                                -7.10                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,537,007                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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