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:             510101                
                                   DISTRICT NAME:      BRASHER FALLS                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,694,881                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 158,469                
  BOCES + SPECIAL SERVICES                                 1,233,383                
  PUBLIC HIGH COST SPECIAL EDN                               403,399                
  PRIVATE SPECIAL EDUCATION                                  100,710                
  HARDWARE & TECHNOLOGY                                       22,414                
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,296                
  TRANSPORTATION INCL SUMMER                               1,353,578                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     12,051,130                
  BUILDING + BLDG REORG INCENT                             2,269,041                
TOTAL W/ BLDG, REORG BL                                   14,320,171                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,694,881                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 158,469                
  BOCES + SPECIAL SERVICES                                 1,304,465                
  PUBLIC HIGH COST SPECIAL EDN                               253,615                
  PRIVATE SPECIAL EDUCATION                                  172,801                
  HARDWARE & TECHNOLOGY                                       22,155                
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,611                
  TRANSPORTATION INCL SUMMER                               1,393,193                
  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                              -607,457                
TOTAL                                                     11,474,733                
  BUILDING + BLDG REORG INCENT                             2,764,341                
TOTAL W/ BLDG, REORG BL                                   14,239,074                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -576,397                
% CHG TOTAL AID                                                -4.78                
                                                                                    
$ CHG W/ BLDG, REORG BL                                      -81,097                
% CHG W/ BLDG, REORG BL                                        -0.57                
                                                                                    
2009-10 TGFE (EST)                                        18,394,431                
CHG W/BLDG, REORG BL AS % TGFE                                 -0.44                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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