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:             541102                
                                   DISTRICT NAME:     COBLESKL-RICHM                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,117,724                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 174,200                
  BOCES + SPECIAL SERVICES                                   933,160                
  PUBLIC HIGH COST SPECIAL EDN                               177,356                
  PRIVATE SPECIAL EDUCATION                                  212,992                
  HARDWARE & TECHNOLOGY                                       30,120                
  SOFTWARE, LIBRARY, TEXTBOOK                                133,818                
  TRANSPORTATION INCL SUMMER                               2,790,677                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     17,570,047                
  BUILDING + BLDG REORG INCENT                             3,885,103                
TOTAL W/ BLDG, REORG BL                                   21,455,150                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,117,724                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 174,200                
  BOCES + SPECIAL SERVICES                                   890,607                
  PUBLIC HIGH COST SPECIAL EDN                               214,620                
  PRIVATE SPECIAL EDUCATION                                  272,753                
  HARDWARE & TECHNOLOGY                                       38,013                
  SOFTWARE, LIBRARY, TEXTBOOK                                163,813                
  TRANSPORTATION INCL SUMMER                               3,254,597                
  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                            -2,052,068                
TOTAL                                                     16,074,259                
  BUILDING + BLDG REORG INCENT                             4,233,711                
TOTAL W/ BLDG, REORG BL                                   20,307,970                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -1,495,788                
% CHG TOTAL AID                                                -8.51                
                                                                                    
$ CHG W/ BLDG, REORG BL                                   -1,147,180                
% CHG W/ BLDG, REORG BL                                        -5.35                
                                                                                    
2009-10 TGFE (EST)                                        38,029,085                
CHG W/BLDG, REORG BL AS % TGFE                                 -3.01                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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