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:             412300                
                                   DISTRICT NAME:              UTICA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          63,279,636                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,913,584                
  TRANSPORTATION INCL SUMMER                               4,766,046                
  BOCES + SPECIAL SERVICES                                 5,989,138                
  HIGH COST EXCESS COST                                      347,134                
  PRIVATE EXCESS COST                                      1,838,171                
  HARDWARE & TECHNOLOGY                                      172,791                
  SOFTWARE, LIBRARY, TEXTBOOK                                794,627                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     79,101,127                
  BUILDING + BLDG REORG INCENT                             5,698,415                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               84,799,542                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          71,034,634                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,457,884                
  TRANSPORTATION INCL SUMMER                               5,119,623                
  BOCES + SPECIAL SERVICES                                 6,958,538                
  HIGH COST EXCESS COST                                      947,396                
  PRIVATE EXCESS COST                                      1,444,980                
  HARDWARE & TECHNOLOGY                                      205,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                773,792                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     88,941,847                
  BUILDING + BLDG REORG INCENT                             5,756,326                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               94,698,173                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              9,840,720                
% CHG TOTAL AID                                                12.44                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                9,898,631                
% CHG W/ BLDG, REORG, EXCEL                                    11.67                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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