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:             470801                
                                   DISTRICT NAME:            LAURENS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,693,697                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   509,610                
  HIGH COST EXCESS COST                                      132,265                
  PRIVATE EXCESS COST                                         39,845                
  HARDWARE & TECHNOLOGY                                        8,359                
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,215                
  TRANSPORTATION INCL SUMMER                                 388,029                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,807,020                
                                                                                    
  08-09 BLD + BLD REORG INCENT                                99,065                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,693,697                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   559,282                
  HIGH COST EXCESS COST                                      158,126                
  PRIVATE EXCESS COST                                         56,481                
  HARDWARE & TECHNOLOGY                                        8,400                
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,363                
  TRANSPORTATION INCL SUMMER                                 446,302                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -211,558                
TOTAL                                                      4,746,093                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                                -60,927                
% CHG TOTAL AID                                                -1.27                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,290,300                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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