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:             420401                
                                   DISTRICT NAME:     E SYRACUSE-MIN                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,724,632                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 435,676                
  BOCES + SPECIAL SERVICES                                 1,276,714                
  HIGH COST EXCESS COST                                      364,348                
  PRIVATE EXCESS COST                                         65,135                
  HARDWARE & TECHNOLOGY                                       60,025                
  SOFTWARE, LIBRARY, TEXTBOOK                                310,446                
  TRANSPORTATION INCL SUMMER                               2,958,777                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               916,120                
  SUPPLEMENTAL PUB EXCESS COST                                22,235                
SUBTOTAL                                                  22,134,108                
  BUILDING + BLDG REORG INCENT                             2,931,094                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            25,065,202                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,724,632                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 435,676                
  BOCES + SPECIAL SERVICES                                 1,321,536                
  HIGH COST EXCESS COST                                      356,336                
  PRIVATE EXCESS COST                                         75,131                
  HARDWARE & TECHNOLOGY                                       71,418                
  SOFTWARE, LIBRARY, TEXTBOOK                                310,101                
  TRANSPORTATION INCL SUMMER                               3,198,977                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               916,120                
  SUPPLEMENTAL PUB EXCESS COST                                22,235                
SUBTOTAL                                                  22,432,162                
  BUILDING + BLDG REORG INCENT                             2,784,798                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            25,216,960                
  2009-10 IDEA (611 AND 619)                                 538,499                
  2009-10 TITLE IA                                           123,063                
TOTAL W/ FEDERAL AID ESTIMATES                            25,878,522                
$ CHG SUBTOTAL (09-10 - 08-09)                               298,054                
% CHG SUBTOTAL AID                                              1.35                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               151,758                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.61                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        813,320                
% CHG W/ FEDERAL AIDS                                           3.24                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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