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:             440301                
                                   DISTRICT NAME:           CORNWALL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,184,030                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                      879,257                
  BOCES + SPECIAL SERVICES                                   876,385                
  HIGH COST EXCESS COST                                      588,095                
  PRIVATE EXCESS COST                                        569,596                
  HARDWARE & TECHNOLOGY                                       49,618                
  SOFTWARE, LIBRARY, TEXTBOOK                                249,656                
  TRANSPORTATION INCL SUMMER                               1,500,337                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               344,880                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,241,854                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,884,315                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,184,030                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   882,522                
  HIGH COST EXCESS COST                                      535,341                
  PRIVATE EXCESS COST                                        574,760                
  HARDWARE & TECHNOLOGY                                       47,239                
  SOFTWARE, LIBRARY, TEXTBOOK                                300,669                
  TRANSPORTATION INCL SUMMER                               1,524,129                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               344,880                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -1,285,345                
TOTAL                                                     13,108,225                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,133,629                
% CHG TOTAL AID                                               -14.00                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,942,703                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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