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:             441201                
                                   DISTRICT NAME:     MONROE WOODBUR                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          28,093,034                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,824,791                
  HIGH COST EXCESS COST                                    1,126,222                
  PRIVATE EXCESS COST                                        667,176                
  HARDWARE & TECHNOLOGY                                      113,989                
  SOFTWARE, LIBRARY, TEXTBOOK                                641,077                
  TRANSPORTATION INCL SUMMER                               6,474,863                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,539,557                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     40,480,709                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,785,628                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          28,093,034                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,051,106                
  HIGH COST EXCESS COST                                    1,120,650                
  PRIVATE EXCESS COST                                        652,798                
  HARDWARE & TECHNOLOGY                                      111,325                
  SOFTWARE, LIBRARY, TEXTBOOK                                663,557                
  TRANSPORTATION INCL SUMMER                               6,611,246                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,539,557                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,336,895                
TOTAL                                                     37,506,378                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,974,331                
% CHG TOTAL AID                                                -7.35                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,196,709                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE