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:             611001                
                                   DISTRICT NAME:        TRUMANSBURG                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,445,196                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,128,426                
  BOCES + SPECIAL SERVICES                                   924,654                
  HIGH COST EXCESS COST                                      101,909                
  PRIVATE EXCESS COST                                         56,007                
  HARDWARE & TECHNOLOGY                                       23,977                
  SOFTWARE, LIBRARY, TEXTBOOK                                103,163                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,783,332                
  BUILDING + BLDG REORG INCENT                             1,603,248                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,386,580                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,884,562                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   69,468                
  TRANSPORTATION INCL SUMMER                               1,369,023                
  BOCES + SPECIAL SERVICES                                 1,219,940                
  HIGH COST EXCESS COST                                       64,085                
  PRIVATE EXCESS COST                                         61,269                
  HARDWARE & TECHNOLOGY                                       24,218                
  SOFTWARE, LIBRARY, TEXTBOOK                                100,566                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,793,131                
  BUILDING + BLDG REORG INCENT                             1,545,755                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  12,338,886                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,009,799                
% CHG TOTAL AID                                                10.32                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               952,306                
% CHG W/ BLDG, REORG, EX, SPEC                                  8.36                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,041,297                
2008-09 FOUNDATION AID                                     7,884,562                
$ CHG 08-09 MINUS 06-07                                      843,265                
% CHG 08-09 MINUS 06-07                                        11.97                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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