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:             441101                
                                   DISTRICT NAME:     MINISINK VALLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          23,807,343                
  UNIVERSAL PREKINDERGARTEN                                  331,118                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,477,713                
  HIGH COST EXCESS COST                                    2,114,479                
  PRIVATE EXCESS COST                                        942,066                
  HARDWARE & TECHNOLOGY                                       78,358                
  SOFTWARE, LIBRARY, TEXTBOOK                                389,686                
  TRANSPORTATION INCL SUMMER                               4,370,285                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               492,317                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     34,003,365                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             5,590,619                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          23,807,343                
  UNIVERSAL PREKINDERGARTEN                                  331,118                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,647,719                
  HIGH COST EXCESS COST                                    1,919,967                
  PRIVATE EXCESS COST                                        933,237                
  HARDWARE & TECHNOLOGY                                       75,421                
  SOFTWARE, LIBRARY, TEXTBOOK                                387,545                
  TRANSPORTATION INCL SUMMER                               4,513,951                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               492,317                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -2,659,587                
TOTAL                                                     31,449,031                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,554,334                
% CHG TOTAL AID                                                -7.51                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             5,540,005                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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