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:             261401                
                                   DISTRICT NAME:          PITTSFORD                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,198,798                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 2,324,458                
  PUBLIC HIGH COST SPECIAL EDN                               395,317                
  PRIVATE SPECIAL EDUCATION                                  191,817                
  HARDWARE & TECHNOLOGY                                       95,234                
  SOFTWARE, LIBRARY, TEXTBOOK                                539,519                
  TRANSPORTATION INCL SUMMER                               2,723,444                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     14,468,587                
  BUILDING + BLDG REORG INCENT                             4,719,926                
TOTAL W/ BLDG, REORG BL                                   19,188,513                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,198,798                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                 2,142,382                
  PUBLIC HIGH COST SPECIAL EDN                               351,168                
  PRIVATE SPECIAL EDUCATION                                  191,991                
  HARDWARE & TECHNOLOGY                                      101,833                
  SOFTWARE, LIBRARY, TEXTBOOK                                543,393                
  TRANSPORTATION INCL SUMMER                               3,085,317                
  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                            -1,931,409                
TOTAL                                                     12,683,473                
  BUILDING + BLDG REORG INCENT                             5,729,675                
TOTAL W/ BLDG, REORG BL                                   18,413,148                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -1,785,114                
% CHG TOTAL AID                                               -12.34                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -775,365                
% CHG W/ BLDG, REORG BL                                        -4.04                
                                                                                    
2009-10 TGFE (EST)                                       106,605,815                
CHG W/BLDG, REORG BL AS % TGFE                                 -0.72                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE