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:             622002                
                                   DISTRICT NAME:         ELLENVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,566,575                
  UNIVERSAL PREKINDERGARTEN                                  200,251                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   637,800                
  HIGH COST EXCESS COST                                      299,511                
  PRIVATE EXCESS COST                                        377,409                
  HARDWARE & TECHNOLOGY                                       26,212                
  SOFTWARE, LIBRARY, TEXTBOOK                                133,521                
  TRANSPORTATION INCL SUMMER                               1,707,265                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               563,471                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     16,512,015                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,387,118                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,566,575                
  UNIVERSAL PREKINDERGARTEN                                  200,251                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   715,855                
  HIGH COST EXCESS COST                                      305,539                
  PRIVATE EXCESS COST                                        358,015                
  HARDWARE & TECHNOLOGY                                       25,900                
  SOFTWARE, LIBRARY, TEXTBOOK                                121,801                
  TRANSPORTATION INCL SUMMER                               2,006,234                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               563,471                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -879,526                
TOTAL                                                     15,984,115                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -527,900                
% CHG TOTAL AID                                                -3.20                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,390,763                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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