STATE OF NEW YORK                                          
                       2012-13 EXECUTIVE BUDGET PROPOSAL                                  
RUN NO. SA121-3                                             01/17/12                      
                                                                                          
Note: The amounts do not include $250 million in performance                              
and management efficiency grants that will be distributed to                              
school districts through a competitive process.                                           
                                                                                          
RUN NO: BT121-3                                                                           
                  2012-13 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2011-12 AND 2012-13 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             580235                      
                                   DISTRICT NAME:      SOUTH COUNTRY                      
SEE NOTE BELOW                                                  NA                        
2011-12 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          32,465,684                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  624,202                      
  BOCES + SPECIAL SERVICES                                   941,716                      
  HIGH COST EXCESS COST                                    1,925,515                      
  PRIVATE EXCESS COST                                        291,470                      
  HARDWARE & TECHNOLOGY                                       50,225                      
  SOFTWARE, LIBRARY, TEXTBOOK                                387,824                      
  TRANSPORTATION INCL SUMMER                               4,174,842                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,794,176                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                              -6,608,029                      
  BUILDING + BLDG REORG INCENT                            12,222,071                      
TOTAL                                                     49,269,696                      
                                                                                          
2012-13 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          32,465,684                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  624,380                      
  BOCES + SPECIAL SERVICES                                   991,360                      
  HIGH COST EXCESS COST                                    1,729,878                      
  PRIVATE EXCESS COST                                        225,527                      
  HARDWARE & TECHNOLOGY                                       53,348                      
  SOFTWARE, LIBRARY, TEXTBOOK                                399,044                      
  TRANSPORTATION INCL SUMMER                               4,134,344                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                             2,794,176                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                              -6,272,942                      
  BUILDING + BLDG REORG INCENT                            10,621,935                      
TOTAL                                                     47,766,734                      
                                                                                          
$ CHG 12-13 MINUS 11-12                                   -1,502,962                      
% CHG TOTAL AID                                                -3.05                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                97,174                      
% CHG W/O BLDG, REORG BLDG AID                                  0.26                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  6 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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