DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             110200                
                                   DISTRICT NAME:           CORTLAND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,281,069                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  542,898                
  TRANSPORTATION INCL SUMMER                               1,242,369                
  BOCES + SPECIAL SERVICES                                 1,747,933                
  HIGH COST EXCESS COST                                      558,491                
  PRIVATE EXCESS COST                                        220,646                
  HARDWARE & TECHNOLOGY                                       61,204                
  SOFTWARE, LIBRARY, TEXTBOOK                                244,372                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     20,898,982                
  BUILDING + BLDG REORG INCENT                             1,564,126                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            22,463,108                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,208,743                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  597,817                
  TRANSPORTATION INCL SUMMER                               1,305,503                
  BOCES + SPECIAL SERVICES                                 1,849,670                
  HIGH COST EXCESS COST                                      520,196                
  PRIVATE EXCESS COST                                         81,239                
  HARDWARE & TECHNOLOGY                                       60,793                
  SOFTWARE, LIBRARY, TEXTBOOK                                173,219                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     22,797,180                
  BUILDING + BLDG REORG INCENT                             1,564,125                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  24,361,305                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,898,198                
% CHG TOTAL AID                                                 9.08                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,898,197                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.45                
                                                                                    
2006-07 FOUNDATION AID BASE                               14,410,807                
2008-09 FOUNDATION AID                                    18,208,743                
$ CHG 08-09 MINUS 06-07                                    3,797,936                
% CHG 08-09 MINUS 06-07                                        26.35                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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