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:             151501                
                                   DISTRICT NAME:        TICONDEROGA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,815,227                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   67,500                
  TRANSPORTATION INCL SUMMER                                 264,191                
  BOCES + SPECIAL SERVICES                                   173,260                
  HIGH COST EXCESS COST                                       66,593                
  PRIVATE EXCESS COST                                         43,934                
  HARDWARE & TECHNOLOGY                                        6,346                
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,585                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               141,693                
TOTAL                                                      5,658,329                
  BUILDING + BLDG REORG INCENT                               958,394                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             6,616,723                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,911,531                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   91,800                
  TRANSPORTATION INCL SUMMER                                 258,923                
  BOCES + SPECIAL SERVICES                                   170,055                
  HIGH COST EXCESS COST                                       19,130                
  PRIVATE EXCESS COST                                          1,365                
  HARDWARE & TECHNOLOGY                                        5,541                
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,676                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               160,740                
TOTAL                                                      5,696,761                
  BUILDING + BLDG REORG INCENT                               547,476                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   6,244,237                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 38,432                
% CHG TOTAL AID                                                 0.68                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -372,486                
% CHG W/ BLDG, REORG, EX, SPEC                                 -5.63                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,674,978                
2008-09 FOUNDATION AID                                     4,911,531                
$ CHG 08-09 MINUS 06-07                                      236,553                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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