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:             440401                
                                   DISTRICT NAME:          PINE BUSH                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          35,610,475                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 346,896                
  BOCES + SPECIAL SERVICES                                 1,969,404                
  PUBLIC HIGH COST SPECIAL EDN                             2,399,174                
  PRIVATE SPECIAL EDUCATION                                  757,344                
  HARDWARE & TECHNOLOGY                                       97,978                
  SOFTWARE, LIBRARY, TEXTBOOK                                501,052                
  TRANSPORTATION INCL SUMMER                               6,104,777                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               646,971                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     48,434,071                
  BUILDING + BLDG REORG INCENT                             1,759,388                
TOTAL W/ BLDG, REORG BL                                   50,193,459                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          35,610,475                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 346,896                
  BOCES + SPECIAL SERVICES                                 1,834,541                
  PUBLIC HIGH COST SPECIAL EDN                             1,539,413                
  PRIVATE SPECIAL EDUCATION                                  756,585                
  HARDWARE & TECHNOLOGY                                       98,150                
  SOFTWARE, LIBRARY, TEXTBOOK                                503,673                
  TRANSPORTATION INCL SUMMER                               6,582,586                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               646,971                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                            -4,619,738                
TOTAL                                                     43,299,552                
  BUILDING + BLDG REORG INCENT                             2,343,150                
TOTAL W/ BLDG, REORG BL                                   45,642,702                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -5,134,519                
% CHG TOTAL AID                                               -10.60                
                                                                                    
$ CHG W/ BLDG, REORG BL                                   -4,550,757                
% CHG W/ BLDG, REORG BL                                        -9.07                
                                                                                    
2009-10 TGFE (EST)                                       100,920,490                
CHG W/BLDG, REORG BL AS % TGFE                                 -4.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE