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:             580205                
                                   DISTRICT NAME:             SACHEM                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          82,237,665                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 599,400                
  BOCES + SPECIAL SERVICES                                 3,999,881                
  PUBLIC HIGH COST SPECIAL EDN                             1,538,200                
  PRIVATE SPECIAL EDUCATION                                  907,283                
  HARDWARE & TECHNOLOGY                                      157,617                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,232,484                
  TRANSPORTATION INCL SUMMER                               8,421,645                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                             4,022,826                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                    103,117,001                
  BUILDING + BLDG REORG INCENT                            15,987,800                
TOTAL W/ BLDG, REORG BL                                  119,104,801                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          82,237,665                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 599,400                
  BOCES + SPECIAL SERVICES                                 4,025,122                
  PUBLIC HIGH COST SPECIAL EDN                             2,242,188                
  PRIVATE SPECIAL EDUCATION                                  904,073                
  HARDWARE & TECHNOLOGY                                      160,006                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,209,979                
  TRANSPORTATION INCL SUMMER                               8,789,695                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                             4,022,826                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                           -10,583,486                
TOTAL                                                     93,607,468                
  BUILDING + BLDG REORG INCENT                            19,572,810                
TOTAL W/ BLDG, REORG BL                                  113,180,278                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -9,509,533                
% CHG TOTAL AID                                                -9.22                
                                                                                    
$ CHG W/ BLDG, REORG BL                                   -5,924,523                
% CHG W/ BLDG, REORG BL                                        -4.97                
                                                                                    
2009-10 TGFE (EST)                                       277,694,940                
CHG W/BLDG, REORG BL AS % TGFE                                 -2.13                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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