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:             600903                
                                   DISTRICT NAME:              TIOGA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,886,346                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 836,875                
  BOCES + SPECIAL SERVICES                                   685,195                
  HIGH COST EXCESS COST                                      218,630                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       25,116                
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,218                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,744,380                
  BUILDING + BLDG REORG INCENT                             1,267,201                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,011,581                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,627,079                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  127,757                
  TRANSPORTATION INCL SUMMER                                 869,528                
  BOCES + SPECIAL SERVICES                                 1,124,887                
  HIGH COST EXCESS COST                                      182,605                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       25,396                
  SOFTWARE, LIBRARY, TEXTBOOK                                 91,672                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     11,048,924                
  BUILDING + BLDG REORG INCENT                             1,242,528                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  12,291,452                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,304,544                
% CHG TOTAL AID                                                13.39                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,279,871                
% CHG W/ BLDG, REORG, EX, SPEC                                 11.62                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,999,596                
2008-09 FOUNDATION AID                                     8,627,079                
$ CHG 08-09 MINUS 06-07                                    1,627,483                
% CHG 08-09 MINUS 06-07                                        23.25                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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