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:             431101                
                                   DISTRICT NAME:     MANCHSTR-SHRTS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,885,838                
  UNIVERSAL PREKINDERGARTEN                                   57,168                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   971,567                
  HIGH COST EXCESS COST                                      179,982                
  PRIVATE EXCESS COST                                         11,823                
  HARDWARE & TECHNOLOGY                                        7,546                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,456                
  TRANSPORTATION INCL SUMMER                                 586,437                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      6,774,817                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,115,385                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,885,838                
  UNIVERSAL PREKINDERGARTEN                                   57,168                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   702,796                
  HIGH COST EXCESS COST                                      162,593                
  PRIVATE EXCESS COST                                         14,580                
  HARDWARE & TECHNOLOGY                                       10,558                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,530                
  TRANSPORTATION INCL SUMMER                                 657,962                
  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                              -407,363                
TOTAL                                                      6,151,662                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -623,155                
% CHG TOTAL AID                                                -9.20                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,240,115                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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