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:             550101                
                                   DISTRICT NAME:     ODESSA MONTOUR                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,499,680                
  UNIVERSAL PREKINDERGARTEN                                   65,188                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   888,737                
  HIGH COST EXCESS COST                                       26,535                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       16,806                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,500                
  TRANSPORTATION INCL SUMMER                                 708,103                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,272,549                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               855,029                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,499,680                
  UNIVERSAL PREKINDERGARTEN                                   65,188                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,073,549                
  HIGH COST EXCESS COST                                      159,706                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       15,858                
  SOFTWARE, LIBRARY, TEXTBOOK                                 64,950                
  TRANSPORTATION INCL SUMMER                                 670,453                
  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                              -352,248                
TOTAL                                                      8,197,136                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                                -75,413                
% CHG TOTAL AID                                                -0.91                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               859,857                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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