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:             421504                
                                   DISTRICT NAME:           LYNCOURT                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,585,056                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  60,720                
  BOCES + SPECIAL SERVICES                                   289,894                
  PUBLIC HIGH COST SPECIAL EDN                                30,250                
  PRIVATE SPECIAL EDUCATION                                        0                
  HARDWARE & TECHNOLOGY                                        5,933                
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,322                
  TRANSPORTATION INCL SUMMER                                 324,262                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               136,453                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                      2,469,890                
  BUILDING + BLDG REORG INCENT                               312,146                
TOTAL W/ BLDG, REORG BL                                    2,782,036                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,585,056                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  60,720                
  BOCES + SPECIAL SERVICES                                   323,829                
  PUBLIC HIGH COST SPECIAL EDN                                15,535                
  PRIVATE SPECIAL EDUCATION                                        0                
  HARDWARE & TECHNOLOGY                                        5,795                
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,284                
  TRANSPORTATION INCL SUMMER                                 314,984                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               136,453                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                              -244,442                
TOTAL                                                      2,235,214                
  BUILDING + BLDG REORG INCENT                               314,326                
TOTAL W/ BLDG, REORG BL                                    2,549,540                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -234,676                
% CHG TOTAL AID                                                -9.50                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -232,496                
% CHG W/ BLDG, REORG BL                                        -8.36                
                                                                                    
2009-10 TGFE (EST)                                         8,140,825                
CHG W/BLDG, REORG BL AS % TGFE                                 -2.85                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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