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:             480102                
                                   DISTRICT NAME:             CARMEL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,793,719                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   839,348                
  HIGH COST EXCESS COST                                      428,964                
  PRIVATE EXCESS COST                                        708,232                
  HARDWARE & TECHNOLOGY                                       40,470                
  SOFTWARE, LIBRARY, TEXTBOOK                                396,883                
  TRANSPORTATION INCL SUMMER                               2,730,655                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,733,245                
  SUPPLEMENTAL PUB EXCESS COST                                96,582                
TOTAL                                                     22,768,098                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,452,072                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,793,719                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   903,651                
  HIGH COST EXCESS COST                                      622,793                
  PRIVATE EXCESS COST                                        702,872                
  HARDWARE & TECHNOLOGY                                       38,544                
  SOFTWARE, LIBRARY, TEXTBOOK                                398,859                
  TRANSPORTATION INCL SUMMER                               2,889,636                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,733,245                
  SUPPLEMENTAL PUB EXCESS COST                                96,582                
  DEFICIT REDUCTION ASSESSMENT                            -1,643,454                
TOTAL                                                     21,536,447                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,231,651                
% CHG TOTAL AID                                                -5.41                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,452,069                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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