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:             421800                
                                   DISTRICT NAME:           SYRACUSE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         217,315,668                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               7,109,719                
  BOCES + SPECIAL SERVICES                                12,322,759                
  HIGH COST EXCESS COST                                    3,942,318                
  PRIVATE EXCESS COST                                        889,016                
  HARDWARE & TECHNOLOGY                                      428,948                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,804,165                
  TRANSPORTATION INCL SUMMER                              10,939,700                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,252,644                
  EDUCATION GRANTS, ACAD ENHAN                             2,328,394                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                 258,333,331                
  BUILDING + BLDG REORG INCENT                            11,164,979                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                           269,498,310                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         217,315,668                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               7,109,719                
  BOCES + SPECIAL SERVICES                                12,794,065                
  HIGH COST EXCESS COST                                    4,455,756                
  PRIVATE EXCESS COST                                        809,460                
  HARDWARE & TECHNOLOGY                                      451,343                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,788,621                
  TRANSPORTATION INCL SUMMER                              12,935,748                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,067,286                
  EDUCATION GRANTS, ACAD ENHAN                             2,328,394                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                 261,056,060                
  BUILDING + BLDG REORG INCENT                            12,717,857                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                           273,773,917                
  2009-10 IDEA (611 AND 619)                               3,559,118                
  2009-10 TITLE IA                                         4,512,619                
TOTAL W/ FEDERAL AID ESTIMATES                           281,845,654                
$ CHG SUBTOTAL (09-10 - 08-09)                             2,722,729                
% CHG SUBTOTAL AID                                              1.05                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             4,275,607                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.59                
                                                                                    
$ CHG W/ FEDERAL AIDS                                     12,347,344                
% CHG W/ FEDERAL AIDS                                           4.58                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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