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:             412300                
                                   DISTRICT NAME:              UTICA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          71,208,610                
  UNIVERSAL PREKINDERGARTEN                                1,839,004                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 7,207,764                
  HIGH COST EXCESS COST                                      532,272                
  PRIVATE EXCESS COST                                      1,910,732                
  HARDWARE & TECHNOLOGY                                      209,477                
  SOFTWARE, LIBRARY, TEXTBOOK                                772,938                
  TRANSPORTATION INCL SUMMER                               5,022,162                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     88,702,959                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             5,735,936                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          71,208,610                
  UNIVERSAL PREKINDERGARTEN                                1,839,004                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 8,371,031                
  HIGH COST EXCESS COST                                      923,582                
  PRIVATE EXCESS COST                                      1,903,948                
  HARDWARE & TECHNOLOGY                                      217,067                
  SOFTWARE, LIBRARY, TEXTBOOK                                798,062                
  TRANSPORTATION INCL SUMMER                               5,058,773                
  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                            -2,923,386                
TOTAL                                                     87,396,691                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,306,268                
% CHG TOTAL AID                                                -1.47                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             5,764,277                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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