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:             541201                
                                   DISTRICT NAME:          SCHOHARIE                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,704,179                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   504,751                
  PUBLIC HIGH COST SPECIAL EDN                               189,867                
  PRIVATE SPECIAL EDUCATION                                   92,185                
  HARDWARE & TECHNOLOGY                                       17,069                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,974                
  TRANSPORTATION INCL SUMMER                               1,329,114                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                11,116                
TOTAL                                                      8,929,255                
  BUILDING + BLDG REORG INCENT                             1,197,592                
TOTAL W/ BLDG, REORG BL                                   10,126,847                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,704,179                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   480,652                
  PUBLIC HIGH COST SPECIAL EDN                               203,918                
  PRIVATE SPECIAL EDUCATION                                   90,911                
  HARDWARE & TECHNOLOGY                                       16,808                
  SOFTWARE, LIBRARY, TEXTBOOK                                 76,580                
  TRANSPORTATION INCL SUMMER                               1,627,304                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                11,116                
  GAP ELIMIN ADJMT + FED RESTR                            -1,139,873                
TOTAL                                                      8,071,595                
  BUILDING + BLDG REORG INCENT                             1,470,030                
TOTAL W/ BLDG, REORG BL                                    9,541,625                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -857,660                
% CHG TOTAL AID                                                -9.61                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -585,222                
% CHG W/ BLDG, REORG BL                                        -5.78                
                                                                                    
2009-10 TGFE (EST)                                        20,155,040                
CHG W/BLDG, REORG BL AS % TGFE                                 -2.90                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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