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:             421601                
                                   DISTRICT NAME:        SKANEATELES                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,799,951                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   602,719                
  HIGH COST EXCESS COST                                       42,133                
  PRIVATE EXCESS COST                                         45,052                
  HARDWARE & TECHNOLOGY                                       19,431                
  SOFTWARE, LIBRARY, TEXTBOOK                                132,572                
  TRANSPORTATION INCL SUMMER                                 657,548                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 1,066                
TOTAL                                                      5,300,472                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,923,207                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,799,951                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   522,626                
  HIGH COST EXCESS COST                                       50,018                
  PRIVATE EXCESS COST                                         46,708                
  HARDWARE & TECHNOLOGY                                       16,697                
  SOFTWARE, LIBRARY, TEXTBOOK                                135,092                
  TRANSPORTATION INCL SUMMER                                 585,616                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 1,066                
  DEFICIT REDUCTION ASSESSMENT                              -598,817                
TOTAL                                                      4,558,957                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -741,515                
% CHG TOTAL AID                                               -13.99                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,190,305                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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