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:             221401                
                                   DISTRICT NAME:      LA FARGEVILLE                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,814,829                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  77,378                
  BOCES + SPECIAL SERVICES                                   309,291                
  PUBLIC HIGH COST SPECIAL EDN                                31,125                
  PRIVATE SPECIAL EDUCATION                                        0                
  HARDWARE & TECHNOLOGY                                        7,847                
  SOFTWARE, LIBRARY, TEXTBOOK                                 45,437                
  TRANSPORTATION INCL SUMMER                                 440,246                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                      4,726,153                
  BUILDING + BLDG REORG INCENT                               243,261                
TOTAL W/ BLDG, REORG BL                                    4,969,414                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,814,829                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  77,378                
  BOCES + SPECIAL SERVICES                                   362,169                
  PUBLIC HIGH COST SPECIAL EDN                                42,302                
  PRIVATE SPECIAL EDUCATION                                   26,758                
  HARDWARE & TECHNOLOGY                                        8,190                
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,024                
  TRANSPORTATION INCL SUMMER                                 541,534                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                              -291,333                
TOTAL                                                      4,628,851                
  BUILDING + BLDG REORG INCENT                             1,075,669                
TOTAL W/ BLDG, REORG BL                                    5,704,520                
                                                                                    
$ CHG 10-11 MINUS 09-10                                      -97,302                
% CHG TOTAL AID                                                -2.06                
                                                                                    
$ CHG W/ BLDG, REORG BL                                      735,106                
% CHG W/ BLDG, REORG BL                                        14.79                
                                                                                    
2009-10 TGFE (EST)                                         8,821,840                
CHG W/BLDG, REORG BL AS % TGFE                                  8.33                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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