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:             611001                
                                   DISTRICT NAME:        TRUMANSBURG                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,446,370                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,129,952                
  BOCES + SPECIAL SERVICES                                   924,654                
  HIGH COST EXCESS COST                                      101,909                
  PRIVATE EXCESS COST                                         56,831                
  HARDWARE & TECHNOLOGY                                       23,977                
  SOFTWARE, LIBRARY, TEXTBOOK                                105,311                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,789,004                
  BUILDING + BLDG REORG INCENT                             1,603,248                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,392,252                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,851,805                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   69,468                
  TRANSPORTATION INCL SUMMER                               1,459,249                
  BOCES + SPECIAL SERVICES                                 1,442,521                
  HIGH COST EXCESS COST                                       64,085                
  PRIVATE EXCESS COST                                         60,724                
  HARDWARE & TECHNOLOGY                                       23,426                
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,851                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,069,129                
  BUILDING + BLDG REORG INCENT                             1,545,755                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,614,884                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,280,125                
% CHG TOTAL AID                                                13.08                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,222,632                
% CHG W/ BLDG, REORG, EXCEL                                    10.73                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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