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:             662101                
                                   DISTRICT NAME:             SOMERS                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,144,595                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   618,327                
  PUBLIC HIGH COST SPECIAL EDN                               179,053                
  PRIVATE SPECIAL EDUCATION                                  276,071                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                302,425                
  TRANSPORTATION INCL SUMMER                                 656,593                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               141,256                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
TOTAL                                                      6,318,320                
  BUILDING + BLDG REORG INCENT                             1,907,608                
TOTAL W/ BLDG, REORG BL                                    8,225,928                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,144,595                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   649,797                
  PUBLIC HIGH COST SPECIAL EDN                               166,600                
  PRIVATE SPECIAL EDUCATION                                  298,208                
  HARDWARE & TECHNOLOGY                                        8,304                
  SOFTWARE, LIBRARY, TEXTBOOK                                280,586                
  TRANSPORTATION INCL SUMMER                                 904,430                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               141,256                
  SUPPLEMENTAL PUB SPECIAL EDN                                     0                
  GAP ELIMIN ADJMT + FED RESTR                              -689,840                
TOTAL                                                      5,903,936                
  BUILDING + BLDG REORG INCENT                             1,918,982                
TOTAL W/ BLDG, REORG BL                                    7,822,918                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -414,384                
% CHG TOTAL AID                                                -6.56                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -403,010                
% CHG W/ BLDG, REORG BL                                        -4.90                
                                                                                    
2009-10 TGFE (EST)                                        79,516,692                
CHG W/BLDG, REORG BL AS % TGFE                                 -0.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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