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:             420303                
                                   DISTRICT NAME:     NORTH SYRACUSE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          42,317,268                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 606,120                
  BOCES + SPECIAL SERVICES                                 4,194,045                
  HIGH COST EXCESS COST                                    1,081,369                
  PRIVATE EXCESS COST                                        234,977                
  HARDWARE & TECHNOLOGY                                      195,296                
  SOFTWARE, LIBRARY, TEXTBOOK                                853,353                
  TRANSPORTATION INCL SUMMER                               7,769,216                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  57,251,644                
  BUILDING + BLDG REORG INCENT                             7,676,644                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            64,928,288                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          42,317,268                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 606,120                
  BOCES + SPECIAL SERVICES                                 4,812,825                
  HIGH COST EXCESS COST                                      947,451                
  PRIVATE EXCESS COST                                        323,307                
  HARDWARE & TECHNOLOGY                                      189,988                
  SOFTWARE, LIBRARY, TEXTBOOK                                833,662                
  TRANSPORTATION INCL SUMMER                               8,091,419                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  58,122,040                
  BUILDING + BLDG REORG INCENT                             7,425,296                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            65,547,336                
  2009-10 IDEA (611 AND 619)                               1,311,258                
  2009-10 TITLE IA                                           318,241                
TOTAL W/ FEDERAL AID ESTIMATES                            67,176,835                
$ CHG SUBTOTAL (09-10 - 08-09)                               870,396                
% CHG SUBTOTAL AID                                              1.52                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               619,048                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.95                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      2,248,547                
% CHG W/ FEDERAL AIDS                                           3.46                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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