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: 510101
DISTRICT NAME: BRASHER FALLS
SEE NOTE BELOW NA
2008-09 BASE YEAR AIDS:
FOUNDATION AID 8,694,881
UNIVERSAL PREKINDERGARTEN 176,509
FULL DAY K CONVERSION 0
BOCES + SPECIAL SERVICES 1,042,398
HIGH COST EXCESS COST 327,957
PRIVATE EXCESS COST 107,970
HARDWARE & TECHNOLOGY 23,007
SOFTWARE, LIBRARY, TEXTBOOK 86,331
TRANSPORTATION INCL SUMMER 1,312,159
OPERATING REORG INCENTIVE 0
CHARTER SCHOOL TRANSITIONAL 0
EDUCATION GRANTS,ACADEMIC EN 0
HIGH TAX AID 0
SUPPLEMENTAL PUB EXCESS COST 0
TOTAL 11,771,212
08-09 BLD + BLD REORG INCENT 2,181,464
08-09 EXCEL DEBT SERV (NYC) 0
2009-10 ESTIMATED AIDS:
FOUNDATION AID 8,694,881
UNIVERSAL PREKINDERGARTEN 176,509
FULL DAY K CONVERSION 0
BOCES + SPECIAL SERVICES 1,274,209
HIGH COST EXCESS COST 264,268
PRIVATE EXCESS COST 107,202
HARDWARE & TECHNOLOGY 22,393
SOFTWARE, LIBRARY, TEXTBOOK 83,983
TRANSPORTATION INCL SUMMER 1,394,383
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 -444,632
TOTAL 11,573,196
$ CHG TOTAL 09-10 MINUS 08-09 -198,016
% CHG TOTAL AID -1.68
09-10 BLD + BLD REORG INCENT 2,181,460
09-10 EXCEL DEBT SERV (NYC) 0
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 5 DISTRICTS
WITH INCOMPLETE DATA.
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