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:             580211                
                                   DISTRICT NAME:     MIDDLE COUNTRY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          60,025,374                
  UNIVERSAL PREKINDERGARTEN                                1,421,247                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,477,116                
  HIGH COST EXCESS COST                                    2,681,909                
  PRIVATE EXCESS COST                                        546,743                
  HARDWARE & TECHNOLOGY                                      128,262                
  SOFTWARE, LIBRARY, TEXTBOOK                                897,089                
  TRANSPORTATION INCL SUMMER                               7,545,336                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,116,502                
  SUPPLEMENTAL PUB EXCESS COST                                12,751                
TOTAL                                                     75,852,329                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,511,578                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          60,025,374                
  UNIVERSAL PREKINDERGARTEN                                1,421,247                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,931,128                
  HIGH COST EXCESS COST                                    2,619,053                
  PRIVATE EXCESS COST                                        563,133                
  HARDWARE & TECHNOLOGY                                      131,554                
  SOFTWARE, LIBRARY, TEXTBOOK                                885,775                
  TRANSPORTATION INCL SUMMER                               8,363,223                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,116,502                
  SUPPLEMENTAL PUB EXCESS COST                                12,751                
  DEFICIT REDUCTION ASSESSMENT                            -6,793,234                
TOTAL                                                     70,276,506                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -5,575,823                
% CHG TOTAL AID                                                -7.35                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             6,462,970                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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