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:             420303                
                                   DISTRICT NAME:     NORTH SYRACUSE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          38,444,192                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  776,431                
  TRANSPORTATION INCL SUMMER                               6,859,780                
  BOCES + SPECIAL SERVICES                                 3,359,304                
  HIGH COST EXCESS COST                                    1,153,840                
  PRIVATE EXCESS COST                                        276,341                
  HARDWARE & TECHNOLOGY                                      198,104                
  SOFTWARE, LIBRARY, TEXTBOOK                                870,096                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     51,938,088                
  BUILDING + BLDG REORG INCENT                             7,156,447                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            59,094,535                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          42,193,270                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,075,496                
  TRANSPORTATION INCL SUMMER                               7,691,549                
  BOCES + SPECIAL SERVICES                                 3,845,979                
  HIGH COST EXCESS COST                                    1,170,533                
  PRIVATE EXCESS COST                                        276,408                
  HARDWARE & TECHNOLOGY                                      195,744                
  SOFTWARE, LIBRARY, TEXTBOOK                                855,144                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     57,304,123                
  BUILDING + BLDG REORG INCENT                             7,557,226                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  64,861,349                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              5,366,035                
% CHG TOTAL AID                                                10.33                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             5,766,814                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.76                
                                                                                    
2006-07 FOUNDATION AID BASE                               34,829,600                
2008-09 FOUNDATION AID                                    42,193,270                
$ CHG 08-09 MINUS 06-07                                    7,363,670                
% CHG 08-09 MINUS 06-07                                        21.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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