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:             590901                
                                   DISTRICT NAME:            LIBERTY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,024,570                
  UNIVERSAL PREKINDERGARTEN                                  265,057                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,232,169                
  HIGH COST EXCESS COST                                      121,860                
  PRIVATE EXCESS COST                                        222,022                
  HARDWARE & TECHNOLOGY                                       29,045                
  SOFTWARE, LIBRARY, TEXTBOOK                                138,224                
  TRANSPORTATION INCL SUMMER                               1,502,441                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               403,926                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     17,939,314                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               660,392                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,024,570                
  UNIVERSAL PREKINDERGARTEN                                  265,057                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,142,795                
  HIGH COST EXCESS COST                                      145,835                
  PRIVATE EXCESS COST                                        223,340                
  HARDWARE & TECHNOLOGY                                       25,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                134,403                
  TRANSPORTATION INCL SUMMER                               1,542,783                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               403,926                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -753,366                
TOTAL                                                     18,154,343                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                                215,029                
% CHG TOTAL AID                                                 1.20                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               552,012                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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