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:             580233                
                                   DISTRICT NAME:     CENTER MORICHE                
SEE NOTE BELOW                                        EX BDGT DATA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,879,315                
  UNIVERSAL PREKINDERGARTEN                                  129,600                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   574,527                
  HIGH COST EXCESS COST                                      189,857                
  PRIVATE EXCESS COST                                         48,234                
  HARDWARE & TECHNOLOGY                                       18,177                
  SOFTWARE, LIBRARY, TEXTBOOK                                124,271                
  TRANSPORTATION INCL SUMMER                                 570,488                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               795,212                
  SUPPLEMENTAL PUB EXCESS COST                                24,850                
TOTAL                                                      9,354,531                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,326,182                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,879,315                
  UNIVERSAL PREKINDERGARTEN                                  129,600                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   677,199                
  HIGH COST EXCESS COST                                      121,613                
  PRIVATE EXCESS COST                                         55,106                
  HARDWARE & TECHNOLOGY                                       17,701                
  SOFTWARE, LIBRARY, TEXTBOOK                                125,341                
  TRANSPORTATION INCL SUMMER                                 554,551                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               795,212                
  SUPPLEMENTAL PUB EXCESS COST                                24,850                
  DEFICIT REDUCTION ASSESSMENT                              -650,337                
TOTAL                                                      8,730,151                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -624,380                
% CHG TOTAL AID                                                -6.67                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,316,523                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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