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:             420401                
                                   DISTRICT NAME:     E SYRACUSE-MIN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,724,632                
  UNIVERSAL PREKINDERGARTEN                                  435,676                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,274,953                
  HIGH COST EXCESS COST                                      364,348                
  PRIVATE EXCESS COST                                         65,135                
  HARDWARE & TECHNOLOGY                                       60,025                
  SOFTWARE, LIBRARY, TEXTBOOK                                310,446                
  TRANSPORTATION INCL SUMMER                               2,958,777                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               916,120                
  SUPPLEMENTAL PUB EXCESS COST                                22,235                
TOTAL                                                     22,132,347                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,732,042                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,724,632                
  UNIVERSAL PREKINDERGARTEN                                  435,676                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,325,352                
  HIGH COST EXCESS COST                                      356,336                
  PRIVATE EXCESS COST                                         75,212                
  HARDWARE & TECHNOLOGY                                       71,989                
  SOFTWARE, LIBRARY, TEXTBOOK                                311,473                
  TRANSPORTATION INCL SUMMER                               3,198,977                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               916,120                
  SUPPLEMENTAL PUB EXCESS COST                                22,235                
  DEFICIT REDUCTION ASSESSMENT                            -1,813,919                
TOTAL                                                     20,624,083                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,508,264                
% CHG TOTAL AID                                                -6.81                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,767,734                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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