DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             110200                
                                   DISTRICT NAME:           CORTLAND                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          18,215,631                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 498,327                
  BOCES + SPECIAL SERVICES                                 1,807,152                
  HIGH COST EXCESS COST                                      568,990                
  PRIVATE EXCESS COST                                        177,292                
  HARDWARE & TECHNOLOGY                                       59,860                
  SOFTWARE, LIBRARY, TEXTBOOK                                241,010                
  TRANSPORTATION INCL SUMMER                               1,336,984                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  22,905,246                
  BUILDING + BLDG REORG INCENT                             1,564,126                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            24,469,372                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          18,215,631                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 498,327                
  BOCES + SPECIAL SERVICES                                 1,827,213                
  HIGH COST EXCESS COST                                      761,452                
  PRIVATE EXCESS COST                                        185,343                
  HARDWARE & TECHNOLOGY                                       59,562                
  SOFTWARE, LIBRARY, TEXTBOOK                                237,423                
  TRANSPORTATION INCL SUMMER                               1,318,088                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  23,103,039                
  BUILDING + BLDG REORG INCENT                             1,564,125                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            24,667,164                
  2009-10 IDEA (611 AND 619)                                 455,123                
  2009-10 TITLE IA                                           220,817                
TOTAL W/ FEDERAL AID ESTIMATES                            25,343,104                
$ CHG SUBTOTAL (09-10 - 08-09)                               197,793                
% CHG SUBTOTAL AID                                              0.86                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               197,792                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.81                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        873,732                
% CHG W/ FEDERAL AIDS                                           3.57                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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