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:             412300                
                                   DISTRICT NAME:              UTICA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          63,274,105                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,377,947                
  TRANSPORTATION INCL SUMMER                               4,760,128                
  BOCES + SPECIAL SERVICES                                 5,989,138                
  HIGH COST EXCESS COST                                      347,134                
  PRIVATE EXCESS COST                                      1,806,384                
  HARDWARE & TECHNOLOGY                                      172,791                
  SOFTWARE, LIBRARY, TEXTBOOK                                794,627                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     79,522,254                
  BUILDING + BLDG REORG INCENT                             5,698,415                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            85,220,669                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          72,180,642                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,456,931                
  TRANSPORTATION INCL SUMMER                               5,120,122                
  BOCES + SPECIAL SERVICES                                 7,087,400                
  HIGH COST EXCESS COST                                      945,766                
  PRIVATE EXCESS COST                                      1,385,944                
  HARDWARE & TECHNOLOGY                                      205,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                810,999                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     90,192,804                
  BUILDING + BLDG REORG INCENT                             5,756,326                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  95,949,130                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                             10,670,550                
% CHG TOTAL AID                                                13.42                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            10,728,461                
% CHG W/ BLDG, REORG, EX, SPEC                                 12.59                
                                                                                    
2006-07 FOUNDATION AID BASE                               54,498,207                
2008-09 FOUNDATION AID                                    72,180,642                
$ CHG 08-09 MINUS 06-07                                   17,682,435                
% CHG 08-09 MINUS 06-07                                        32.44                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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