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:             441000                
                                   DISTRICT NAME:         MIDDLETOWN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          50,661,841                
  UNIVERSAL PREKINDERGARTEN                                1,067,456                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,050,727                
  HIGH COST EXCESS COST                                    2,722,535                
  PRIVATE EXCESS COST                                        966,403                
  HARDWARE & TECHNOLOGY                                      114,275                
  SOFTWARE, LIBRARY, TEXTBOOK                                583,484                
  TRANSPORTATION INCL SUMMER                               4,710,420                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               714,091                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     64,591,232                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,814,014                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          50,661,841                
  UNIVERSAL PREKINDERGARTEN                                1,067,456                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 4,275,157                
  HIGH COST EXCESS COST                                    2,017,008                
  PRIVATE EXCESS COST                                      1,085,641                
  HARDWARE & TECHNOLOGY                                      115,699                
  SOFTWARE, LIBRARY, TEXTBOOK                                594,454                
  TRANSPORTATION INCL SUMMER                               5,005,280                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               714,091                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -2,902,572                
TOTAL                                                     62,634,055                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,957,177                
% CHG TOTAL AID                                                -3.03                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             6,026,628                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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