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:             580233                
                                   DISTRICT NAME:     CENTER MORICHE                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,882,674                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 129,600                
  BOCES + SPECIAL SERVICES                                   395,245                
  PUBLIC HIGH COST SPECIAL EDN                               109,589                
  PRIVATE SPECIAL EDUCATION                                   54,962                
  HARDWARE & TECHNOLOGY                                        4,700                
  SOFTWARE, LIBRARY, TEXTBOOK                                117,167                
  TRANSPORTATION INCL SUMMER                                 724,440                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               795,746                
  SUPPLEMENTAL PUB SPECIAL EDN                                24,725                
TOTAL                                                      9,238,848                
  BUILDING + BLDG REORG INCENT                             1,314,989                
TOTAL W/ BLDG, REORG BL                                   10,553,837                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,882,674                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 129,600                
  BOCES + SPECIAL SERVICES                                   378,179                
  PUBLIC HIGH COST SPECIAL EDN                               324,926                
  PRIVATE SPECIAL EDUCATION                                  113,232                
  HARDWARE & TECHNOLOGY                                       10,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                130,417                
  TRANSPORTATION INCL SUMMER                                 832,021                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               795,746                
  SUPPLEMENTAL PUB SPECIAL EDN                                24,725                
  GAP ELIMIN ADJMT + FED RESTR                              -689,614                
TOTAL                                                      8,931,906                
  BUILDING + BLDG REORG INCENT                             1,321,388                
TOTAL W/ BLDG, REORG BL                                   10,253,294                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -306,942                
% CHG TOTAL AID                                                -3.32                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -300,543                
% CHG W/ BLDG, REORG BL                                        -2.85                
                                                                                    
2009-10 TGFE (EST)                                        34,686,000                
CHG W/BLDG, REORG BL AS % TGFE                                 -0.86                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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