DB ED: 0022C             STATE OF NEW YORK                   01/19/10               
RUN NO: BT101-1                                                                     
                  2010-11 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2009-10 AND 2010-11 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             091200                
                                   DISTRICT NAME:        PLATTSBURGH                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,889,606                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 229,071                
  BOCES + SPECIAL SERVICES                                   718,173                
  PUBLIC HIGH COST SPECIAL EDN                               424,956                
  PRIVATE SPECIAL EDUCATION                                   22,207                
  HARDWARE & TECHNOLOGY                                       34,932                
  SOFTWARE, LIBRARY, TEXTBOOK                                157,952                
  TRANSPORTATION INCL SUMMER                                 209,450                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               507,748                
  SUPPLEMENTAL PUB SPECIAL EDN                                43,246                
TOTAL                                                     15,237,341                
  BUILDING + BLDG REORG INCENT                             1,759,123                
TOTAL W/ BLDG, REORG BL                                   16,996,464                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,889,606                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 229,071                
  BOCES + SPECIAL SERVICES                                   753,961                
  PUBLIC HIGH COST SPECIAL EDN                               341,250                
  PRIVATE SPECIAL EDUCATION                                   39,757                
  HARDWARE & TECHNOLOGY                                       33,984                
  SOFTWARE, LIBRARY, TEXTBOOK                                153,675                
  TRANSPORTATION INCL SUMMER                                 275,155                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               507,748                
  SUPPLEMENTAL PUB SPECIAL EDN                                43,246                
  GAP ELIMIN ADJMT + FED RESTR                            -1,237,884                
TOTAL                                                     14,029,569                
  BUILDING + BLDG REORG INCENT                             1,759,120                
TOTAL W/ BLDG, REORG BL                                   15,788,689                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -1,207,772                
% CHG TOTAL AID                                                -7.93                
                                                                                    
$ CHG W/ BLDG, REORG BL                                   -1,207,775                
% CHG W/ BLDG, REORG BL                                        -7.11                
                                                                                    
2009-10 TGFE (EST)                                        37,484,438                
CHG W/BLDG, REORG BL AS % TGFE                                 -3.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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