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:             641301                
                                   DISTRICT NAME:       HUDSON FALLS                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,861,639                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 276,615                
  BOCES + SPECIAL SERVICES                                 1,151,766                
  PUBLIC HIGH COST SPECIAL EDN                               868,122                
  PRIVATE SPECIAL EDUCATION                                  140,535                
  HARDWARE & TECHNOLOGY                                       44,141                
  SOFTWARE, LIBRARY, TEXTBOOK                                180,982                
  TRANSPORTATION INCL SUMMER                               1,727,547                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                     21,251,347                
  BUILDING + BLDG REORG INCENT                             3,743,321                
TOTAL W/ BLDG, REORG BL                                   24,994,668                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,861,639                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 276,615                
  BOCES + SPECIAL SERVICES                                 1,074,783                
  PUBLIC HIGH COST SPECIAL EDN                               933,496                
  PRIVATE SPECIAL EDUCATION                                  123,670                
  HARDWARE & TECHNOLOGY                                       44,158                
  SOFTWARE, LIBRARY, TEXTBOOK                                181,055                
  TRANSPORTATION INCL SUMMER                               1,883,582                
  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                            -1,175,303                
TOTAL                                                     20,203,695                
  BUILDING + BLDG REORG INCENT                             6,908,724                
TOTAL W/ BLDG, REORG BL                                   27,112,419                
                                                                                    
$ CHG 10-11 MINUS 09-10                                   -1,047,652                
% CHG TOTAL AID                                                -4.93                
                                                                                    
$ CHG W/ BLDG, REORG BL                                    2,117,751                
% CHG W/ BLDG, REORG BL                                         8.47                
                                                                                    
2009-10 TGFE (EST)                                        39,580,878                
CHG W/BLDG, REORG BL AS % TGFE                                  5.35                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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