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:             591502                
                                   DISTRICT NAME:      SULLIVAN WEST                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,596,642                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   725,347                
  HIGH COST EXCESS COST                                       45,300                
  PRIVATE EXCESS COST                                          9,285                
  HARDWARE & TECHNOLOGY                                       15,201                
  SOFTWARE, LIBRARY, TEXTBOOK                                116,438                
  TRANSPORTATION INCL SUMMER                               1,314,832                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               634,084                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,457,129                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,928,178                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,596,642                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   703,927                
  HIGH COST EXCESS COST                                       10,749                
  PRIVATE EXCESS COST                                         32,589                
  HARDWARE & TECHNOLOGY                                       12,511                
  SOFTWARE, LIBRARY, TEXTBOOK                                110,916                
  TRANSPORTATION INCL SUMMER                               1,244,260                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               634,084                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -941,975                
TOTAL                                                     11,403,703                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,053,426                
% CHG TOTAL AID                                                -8.46                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,965,475                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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