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:             591401                
                                   DISTRICT NAME:         MONTICELLO                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          21,757,799                
  UNIVERSAL PREKINDERGARTEN                                  582,002                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,602,968                
  HIGH COST EXCESS COST                                      756,089                
  PRIVATE EXCESS COST                                        399,880                
  HARDWARE & TECHNOLOGY                                       48,188                
  SOFTWARE, LIBRARY, TEXTBOOK                                332,090                
  TRANSPORTATION INCL SUMMER                               2,981,665                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,013,710                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     29,474,391                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,899,689                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          21,757,799                
  UNIVERSAL PREKINDERGARTEN                                  582,002                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,588,502                
  HIGH COST EXCESS COST                                      566,997                
  PRIVATE EXCESS COST                                        436,250                
  HARDWARE & TECHNOLOGY                                       39,393                
  SOFTWARE, LIBRARY, TEXTBOOK                                301,550                
  TRANSPORTATION INCL SUMMER                               3,075,035                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,013,710                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -1,795,548                
TOTAL                                                     27,565,690                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,908,701                
% CHG TOTAL AID                                                -6.48                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,857,509                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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