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:             610600                
                                   DISTRICT NAME:             ITHACA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,832,106                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  896,052                
  TRANSPORTATION INCL SUMMER                               2,790,258                
  BOCES + SPECIAL SERVICES                                 2,885,311                
  HIGH COST EXCESS COST                                      246,893                
  PRIVATE EXCESS COST                                        188,292                
  HARDWARE & TECHNOLOGY                                          950                
  SOFTWARE, LIBRARY, TEXTBOOK                                460,892                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                               410,602                
TOTAL                                                     23,711,356                
  BUILDING + BLDG REORG INCENT                             1,576,655                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               25,288,011                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,739,725                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,052,654                
  TRANSPORTATION INCL SUMMER                               3,075,073                
  BOCES + SPECIAL SERVICES                                 3,456,801                
  HIGH COST EXCESS COST                                      209,632                
  PRIVATE EXCESS COST                                        185,012                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                444,568                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                61,590                
TOTAL                                                     25,225,055                
  BUILDING + BLDG REORG INCENT                             1,557,419                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               26,782,474                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,513,699                
% CHG TOTAL AID                                                 6.38                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,494,463                
% CHG W/ BLDG, REORG, EXCEL                                     5.91                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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