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:             441600                
                                   DISTRICT NAME:           NEWBURGH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          93,948,753                
  UNIVERSAL PREKINDERGARTEN                                2,860,001                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 7,424,289                
  HIGH COST EXCESS COST                                    3,288,567                
  PRIVATE EXCESS COST                                      2,233,284                
  HARDWARE & TECHNOLOGY                                       79,606                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,038,565                
  TRANSPORTATION INCL SUMMER                              10,497,795                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             3,600,531                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                    124,971,391                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,285,251                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          93,948,753                
  UNIVERSAL PREKINDERGARTEN                                2,860,001                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 7,301,728                
  HIGH COST EXCESS COST                                    3,909,722                
  PRIVATE EXCESS COST                                      2,266,402                
  HARDWARE & TECHNOLOGY                                       42,914                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,040,250                
  TRANSPORTATION INCL SUMMER                              10,314,147                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             3,600,531                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -5,235,727                
TOTAL                                                    120,048,721                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -4,922,670                
% CHG TOTAL AID                                                -3.94                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,527,334                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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