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:             540801                
                                   DISTRICT NAME:     GILBOA CONESVI                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,271,382                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  45,900                
  BOCES + SPECIAL SERVICES                                   236,683                
  PUBLIC HIGH COST SPECIAL EDN                                39,127                
  PRIVATE SPECIAL EDUCATION                                   78,444                
  HARDWARE & TECHNOLOGY                                        2,881                
  SOFTWARE, LIBRARY, TEXTBOOK                                 28,799                
  TRANSPORTATION INCL SUMMER                                 449,982                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               139,184                
  SUPPLEMENTAL PUB SPECIAL EDN                                14,764                
TOTAL                                                      3,307,146                
  BUILDING + BLDG REORG INCENT                               145,634                
TOTAL W/ BLDG, REORG BL                                    3,452,780                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,271,382                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  45,900                
  BOCES + SPECIAL SERVICES                                   204,070                
  PUBLIC HIGH COST SPECIAL EDN                                53,293                
  PRIVATE SPECIAL EDUCATION                                   76,092                
  HARDWARE & TECHNOLOGY                                        1,624                
  SOFTWARE, LIBRARY, TEXTBOOK                                 24,501                
  TRANSPORTATION INCL SUMMER                                 448,889                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               139,184                
  SUPPLEMENTAL PUB SPECIAL EDN                                14,764                
  GAP ELIMIN ADJMT + FED RESTR                              -264,205                
TOTAL                                                      3,015,494                
  BUILDING + BLDG REORG INCENT                               145,632                
TOTAL W/ BLDG, REORG BL                                    3,161,126                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -291,652                
% CHG TOTAL AID                                                -8.82                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -291,654                
% CHG W/ BLDG, REORG BL                                        -8.45                
                                                                                    
2009-10 TGFE (EST)                                         9,548,848                
CHG W/BLDG, REORG BL AS % TGFE                                 -3.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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