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:             420303                
                                   DISTRICT NAME:     NORTH SYRACUSE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          42,317,268                
  UNIVERSAL PREKINDERGARTEN                                  655,964                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 4,183,687                
  HIGH COST EXCESS COST                                    1,081,369                
  PRIVATE EXCESS COST                                        216,716                
  HARDWARE & TECHNOLOGY                                      195,296                
  SOFTWARE, LIBRARY, TEXTBOOK                                853,353                
  TRANSPORTATION INCL SUMMER                               7,758,109                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     57,261,762                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             7,493,721                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          42,317,268                
  UNIVERSAL PREKINDERGARTEN                                  655,964                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 4,769,430                
  HIGH COST EXCESS COST                                      947,290                
  PRIVATE EXCESS COST                                        323,208                
  HARDWARE & TECHNOLOGY                                      190,621                
  SOFTWARE, LIBRARY, TEXTBOOK                                833,394                
  TRANSPORTATION INCL SUMMER                               8,079,617                
  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                            -4,469,443                
TOTAL                                                     53,647,349                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -3,614,413                
% CHG TOTAL AID                                                -6.31                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             7,425,296                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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