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:             580304                
                                   DISTRICT NAME:            SPRINGS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             693,473                
  UNIVERSAL PREKINDERGARTEN                                   62,100                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                    85,503                
  HIGH COST EXCESS COST                                        5,212                
  PRIVATE EXCESS COST                                            293                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,469                
  TRANSPORTATION INCL SUMMER                                  57,469                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               334,391                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      1,303,910                
                                                                                    
  08-09 BLD + BLD REORG INCENT                                14,442                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             693,473                
  UNIVERSAL PREKINDERGARTEN                                   62,100                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   104,186                
  HIGH COST EXCESS COST                                       21,045                
  PRIVATE EXCESS COST                                         14,155                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,869                
  TRANSPORTATION INCL SUMMER                                  70,648                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               334,391                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                               -65,338                
TOTAL                                                      1,303,529                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                                   -381                
% CHG TOTAL AID                                                -0.03                
                                                                                    
  09-10 BLD + BLD REORG INCENT                                14,441                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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