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:             091402                
                                   DISTRICT NAME:            SARANAC                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,491,886                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,239,424                
  HIGH COST EXCESS COST                                      692,247                
  PRIVATE EXCESS COST                                         69,177                
  HARDWARE & TECHNOLOGY                                       35,266                
  SOFTWARE, LIBRARY, TEXTBOOK                                148,018                
  TRANSPORTATION INCL SUMMER                               1,465,036                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     17,141,054                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,381,056                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,491,886                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,187,659                
  HIGH COST EXCESS COST                                      434,261                
  PRIVATE EXCESS COST                                         62,171                
  HARDWARE & TECHNOLOGY                                       32,852                
  SOFTWARE, LIBRARY, TEXTBOOK                                138,674                
  TRANSPORTATION INCL SUMMER                               1,634,498                
  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                              -837,173                
TOTAL                                                     16,144,828                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -996,226                
% CHG TOTAL AID                                                -5.81                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,316,042                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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