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:             541001                
                                   DISTRICT NAME:        MIDDLEBURGH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,765,007                
  UNIVERSAL PREKINDERGARTEN                                  118,696                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   351,028                
  HIGH COST EXCESS COST                                       22,511                
  PRIVATE EXCESS COST                                        113,667                
  HARDWARE & TECHNOLOGY                                       15,444                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,622                
  TRANSPORTATION INCL SUMMER                               1,706,806                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               347,920                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,515,701                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,177,811                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,765,007                
  UNIVERSAL PREKINDERGARTEN                                  118,696                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   435,514                
  HIGH COST EXCESS COST                                       73,157                
  PRIVATE EXCESS COST                                        215,458                
  HARDWARE & TECHNOLOGY                                       15,063                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,244                
  TRANSPORTATION INCL SUMMER                               1,709,346                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               347,920                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -495,862                
TOTAL                                                      9,258,543                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -257,158                
% CHG TOTAL AID                                                -2.70                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,186,962                
  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