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:             270100                
                                   DISTRICT NAME:          AMSTERDAM                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,256,648                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 478,447                
  BOCES + SPECIAL SERVICES                                 1,286,642                
  PUBLIC HIGH COST SPECIAL EDN                               200,991                
  PRIVATE SPECIAL EDUCATION                                   91,295                
  HARDWARE & TECHNOLOGY                                       75,418                
  SOFTWARE, LIBRARY, TEXTBOOK                                306,773                
  TRANSPORTATION INCL SUMMER                               3,129,023                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     29,825,237                
  BUILDING + BLDG REORG INCENT                             2,650,926                
TOTAL W/ BLDG, REORG BL                                   32,476,163                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          24,256,648                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 478,447                
  BOCES + SPECIAL SERVICES                                 1,358,067                
  PUBLIC HIGH COST SPECIAL EDN                               481,736                
  PRIVATE SPECIAL EDUCATION                                  117,826                
  HARDWARE & TECHNOLOGY                                       75,950                
  SOFTWARE, LIBRARY, TEXTBOOK                                307,305                
  TRANSPORTATION INCL SUMMER                               3,793,105                
  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                            -1,609,008                
TOTAL                                                     29,260,076                
  BUILDING + BLDG REORG INCENT                             2,178,709                
TOTAL W/ BLDG, REORG BL                                   31,438,785                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -565,161                
% CHG TOTAL AID                                                -1.89                
                                                                                    
$ CHG W/ BLDG, REORG BL                                   -1,037,378                
% CHG W/ BLDG, REORG BL                                        -3.19                
                                                                                    
2009-10 TGFE (EST)                                        55,153,272                
CHG W/BLDG, REORG BL AS % TGFE                                 -1.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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