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:             442101                
                                   DISTRICT NAME:     WARWICK VALLEY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,954,342                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,327,524                
  HIGH COST EXCESS COST                                    1,019,959                
  PRIVATE EXCESS COST                                        375,477                
  HARDWARE & TECHNOLOGY                                       61,060                
  SOFTWARE, LIBRARY, TEXTBOOK                                396,503                
  TRANSPORTATION INCL SUMMER                               2,663,225                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               491,389                
  SUPPLEMENTAL PUB EXCESS COST                                10,949                
TOTAL                                                     21,300,428                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,523,989                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,954,342                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,314,423                
  HIGH COST EXCESS COST                                      894,684                
  PRIVATE EXCESS COST                                        318,671                
  HARDWARE & TECHNOLOGY                                       57,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                389,327                
  TRANSPORTATION INCL SUMMER                               2,795,057                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               491,389                
  SUPPLEMENTAL PUB EXCESS COST                                10,949                
  DEFICIT REDUCTION ASSESSMENT                            -1,757,541                
TOTAL                                                     19,468,801                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,831,627                
% CHG TOTAL AID                                                -8.60                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,303,653                
  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