DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             250201                
                                   DISTRICT NAME:          CAZENOVIA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,540,820                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,079,225                
  BOCES + SPECIAL SERVICES                                   603,072                
  HIGH COST EXCESS COST                                      135,997                
  PRIVATE EXCESS COST                                         58,155                
  HARDWARE & TECHNOLOGY                                       28,031                
  SOFTWARE, LIBRARY, TEXTBOOK                                146,184                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,591,484                
  BUILDING + BLDG REORG INCENT                             1,008,570                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                8,600,054                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,892,832                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   56,700                
  TRANSPORTATION INCL SUMMER                               1,126,309                
  BOCES + SPECIAL SERVICES                                   621,782                
  HIGH COST EXCESS COST                                      125,270                
  PRIVATE EXCESS COST                                        103,359                
  HARDWARE & TECHNOLOGY                                       28,027                
  SOFTWARE, LIBRARY, TEXTBOOK                                145,154                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      8,099,433                
  BUILDING + BLDG REORG INCENT                             1,026,704                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,126,137                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                507,949                
% CHG TOTAL AID                                                 6.69                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  526,083                
% CHG W/ BLDG, REORG, EXCEL                                     6.12                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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