DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             070600                
                                   DISTRICT NAME:             ELMIRA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          54,754,349                
  UNIVERSAL PREKINDERGARTEN                                1,381,080                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 7,542,205                
  HIGH COST EXCESS COST                                    1,100,690                
  PRIVATE EXCESS COST                                         77,101                
  HARDWARE & TECHNOLOGY                                      154,923                
  SOFTWARE, LIBRARY, TEXTBOOK                                578,458                
  TRANSPORTATION INCL SUMMER                               3,354,136                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     68,942,942                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             9,804,536                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          54,754,349                
  UNIVERSAL PREKINDERGARTEN                                1,381,080                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 8,174,560                
  HIGH COST EXCESS COST                                    1,011,932                
  PRIVATE EXCESS COST                                        117,648                
  HARDWARE & TECHNOLOGY                                      160,878                
  SOFTWARE, LIBRARY, TEXTBOOK                                615,263                
  TRANSPORTATION INCL SUMMER                               3,460,913                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -2,753,983                
TOTAL                                                     66,922,640                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,020,302                
% CHG TOTAL AID                                                -2.93                
                                                                                    
  09-10 BLD + BLD REORG INCENT                            15,979,692                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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