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:             661401                
                                   DISTRICT NAME:           OSSINING                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,012,984                
  UNIVERSAL PREKINDERGARTEN                                  848,510                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,009,288                
  HIGH COST EXCESS COST                                       62,260                
  PRIVATE EXCESS COST                                        257,318                
  HARDWARE & TECHNOLOGY                                       13,100                
  SOFTWARE, LIBRARY, TEXTBOOK                                372,842                
  TRANSPORTATION INCL SUMMER                               1,348,879                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               299,227                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     13,224,408                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               453,462                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,012,984                
  UNIVERSAL PREKINDERGARTEN                                  848,510                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,042,724                
  HIGH COST EXCESS COST                                      144,641                
  PRIVATE EXCESS COST                                        256,605                
  HARDWARE & TECHNOLOGY                                       22,636                
  SOFTWARE, LIBRARY, TEXTBOOK                                371,173                
  TRANSPORTATION INCL SUMMER                               1,583,986                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               299,227                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -1,310,326                
TOTAL                                                     12,272,160                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -952,248                
% CHG TOTAL AID                                                -7.20                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               478,265                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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