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:             660801                
                                   DISTRICT NAME:      MT PLEAS CENT                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,785,453                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   446,701                
  PUBLIC HIGH COST SPECIAL EDN                                54,605                
  PRIVATE SPECIAL EDUCATION                                  104,424                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                160,478                
  TRANSPORTATION INCL SUMMER                                 410,305                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               822,562                
  SUPPLEMENTAL PUB SPECIAL EDN                                 8,528                
TOTAL                                                      4,793,056                
  BUILDING + BLDG REORG INCENT                               629,312                
TOTAL W/ BLDG, REORG BL                                    5,422,368                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,785,453                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   509,043                
  PUBLIC HIGH COST SPECIAL EDN                               151,366                
  PRIVATE SPECIAL EDUCATION                                  130,567                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                154,884                
  TRANSPORTATION INCL SUMMER                                 699,283                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               822,562                
  SUPPLEMENTAL PUB SPECIAL EDN                                 8,528                
  GAP ELIMIN ADJMT + FED RESTR                              -412,804                
TOTAL                                                      4,848,882                
  BUILDING + BLDG REORG INCENT                               633,152                
TOTAL W/ BLDG, REORG BL                                    5,482,034                
                                                                                    
$ CHG 10-11 MINUS 09-10                                       55,826                
% CHG TOTAL AID                                                 1.16                
                                                                                    
$ CHG W/ BLDG, REORG BL                                       59,666                
% CHG W/ BLDG, REORG BL                                         1.10                
                                                                                    
2009-10 TGFE (EST)                                        51,414,026                
CHG W/BLDG, REORG BL AS % TGFE                                  0.11                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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