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:             600601                
                                   DISTRICT NAME:     OWEGO-APALACHI                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,183,267                
  UNIVERSAL PREKINDERGARTEN                                  274,560                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,191,812                
  HIGH COST EXCESS COST                                      238,590                
  PRIVATE EXCESS COST                                         94,503                
  HARDWARE & TECHNOLOGY                                       41,392                
  SOFTWARE, LIBRARY, TEXTBOOK                                183,262                
  TRANSPORTATION INCL SUMMER                               1,733,110                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                19,678                
TOTAL                                                     16,960,174                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,204,839                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,183,267                
  UNIVERSAL PREKINDERGARTEN                                  274,560                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,449,320                
  HIGH COST EXCESS COST                                      202,549                
  PRIVATE EXCESS COST                                         97,300                
  HARDWARE & TECHNOLOGY                                       33,957                
  SOFTWARE, LIBRARY, TEXTBOOK                                183,179                
  TRANSPORTATION INCL SUMMER                               1,844,320                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                19,678                
  DEFICIT REDUCTION ASSESSMENT                            -1,039,791                
TOTAL                                                     16,248,339                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -711,835                
% CHG TOTAL AID                                                -4.20                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,204,957                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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