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:             421501                
                                   DISTRICT NAME:          LIVERPOOL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          39,959,812                
  UNIVERSAL PREKINDERGARTEN                                  516,960                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 5,088,137                
  HIGH COST EXCESS COST                                    1,625,984                
  PRIVATE EXCESS COST                                        115,915                
  HARDWARE & TECHNOLOGY                                      144,641                
  SOFTWARE, LIBRARY, TEXTBOOK                                638,694                
  TRANSPORTATION INCL SUMMER                               5,406,975                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                87,640                
TOTAL                                                     53,584,758                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             5,452,260                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          39,959,812                
  UNIVERSAL PREKINDERGARTEN                                  516,960                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 4,243,077                
  HIGH COST EXCESS COST                                    1,483,938                
  PRIVATE EXCESS COST                                        144,310                
  HARDWARE & TECHNOLOGY                                      142,720                
  SOFTWARE, LIBRARY, TEXTBOOK                                628,761                
  TRANSPORTATION INCL SUMMER                               5,436,041                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                87,640                
  DEFICIT REDUCTION ASSESSMENT                            -4,042,441                
TOTAL                                                     48,600,818                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -4,983,940                
% CHG TOTAL AID                                                -9.30                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             5,658,075                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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