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:             421800                
                                   DISTRICT NAME:           SYRACUSE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         217,315,668                
  UNIVERSAL PREKINDERGARTEN                                7,526,633                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                12,322,759                
  HIGH COST EXCESS COST                                    2,462,328                
  PRIVATE EXCESS COST                                        775,016                
  HARDWARE & TECHNOLOGY                                      428,948                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,804,165                
  TRANSPORTATION INCL SUMMER                              10,939,700                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,252,644                
  EDUCATION GRANTS,ACADEMIC EN                             2,328,394                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                    257,156,255                
                                                                                    
  08-09 BLD + BLD REORG INCENT                            10,090,029                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         217,315,668                
  UNIVERSAL PREKINDERGARTEN                                7,526,633                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                12,797,122                
  HIGH COST EXCESS COST                                    4,197,849                
  PRIVATE EXCESS COST                                        809,527                
  HARDWARE & TECHNOLOGY                                      453,933                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,793,312                
  TRANSPORTATION INCL SUMMER                              12,935,748                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,067,286                
  EDUCATION GRANTS,ACADEMIC EN                             2,328,394                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -8,116,025                
TOTAL                                                    253,109,447                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -4,046,808                
% CHG TOTAL AID                                                -1.57                
                                                                                    
  09-10 BLD + BLD REORG INCENT                            12,477,910                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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