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:             591201                
                                   DISTRICT NAME:         TRI VALLEY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,162,988                
  UNIVERSAL PREKINDERGARTEN                                  211,695                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   853,906                
  HIGH COST EXCESS COST                                       66,169                
  PRIVATE EXCESS COST                                         55,052                
  HARDWARE & TECHNOLOGY                                        3,059                
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,744                
  TRANSPORTATION INCL SUMMER                               1,026,647                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               312,668                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,780,928                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               708,439                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,162,988                
  UNIVERSAL PREKINDERGARTEN                                  211,695                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   875,702                
  HIGH COST EXCESS COST                                       62,085                
  PRIVATE EXCESS COST                                         55,474                
  HARDWARE & TECHNOLOGY                                        4,221                
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,122                
  TRANSPORTATION INCL SUMMER                               1,285,799                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               312,668                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -699,127                
TOTAL                                                      8,363,627                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -417,301                
% CHG TOTAL AID                                                -4.75                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               708,435                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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