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:             610600                
                                   DISTRICT NAME:             ITHACA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,760,092                
  UNIVERSAL PREKINDERGARTEN                                  979,754                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,896,500                
  HIGH COST EXCESS COST                                      250,716                
  PRIVATE EXCESS COST                                        247,213                
  HARDWARE & TECHNOLOGY                                        1,159                
  SOFTWARE, LIBRARY, TEXTBOOK                                396,336                
  TRANSPORTATION INCL SUMMER                               3,000,699                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                62,105                
TOTAL                                                     24,594,574                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,556,257                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,760,092                
  UNIVERSAL PREKINDERGARTEN                                  979,754                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,857,322                
  HIGH COST EXCESS COST                                      235,166                
  PRIVATE EXCESS COST                                        243,736                
  HARDWARE & TECHNOLOGY                                       66,943                
  SOFTWARE, LIBRARY, TEXTBOOK                                448,017                
  TRANSPORTATION INCL SUMMER                               3,105,381                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                62,105                
  DEFICIT REDUCTION ASSESSMENT                            -3,091,239                
TOTAL                                                     21,667,277                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,927,297                
% CHG TOTAL AID                                               -11.90                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,980,766                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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