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:             600601                
                                   DISTRICT NAME:     OWEGO-APALACHI                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,183,267                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 274,560                
  BOCES + SPECIAL SERVICES                                 2,188,435                
  HIGH COST EXCESS COST                                      226,188                
  PRIVATE EXCESS COST                                         94,503                
  HARDWARE & TECHNOLOGY                                       41,392                
  SOFTWARE, LIBRARY, TEXTBOOK                                183,262                
  TRANSPORTATION INCL SUMMER                               1,734,837                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                19,678                
SUBTOTAL                                                  16,946,122                
  BUILDING + BLDG REORG INCENT                             2,204,839                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            19,150,961                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,183,267                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 274,560                
  BOCES + SPECIAL SERVICES                                 2,446,071                
  HIGH COST EXCESS COST                                      191,061                
  PRIVATE EXCESS COST                                         97,133                
  HARDWARE & TECHNOLOGY                                       33,957                
  SOFTWARE, LIBRARY, TEXTBOOK                                181,328                
  TRANSPORTATION INCL SUMMER                               1,837,894                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                19,678                
SUBTOTAL                                                  17,264,949                
  BUILDING + BLDG REORG INCENT                             2,204,946                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            19,469,895                
  2009-10 IDEA (611 AND 619)                                 315,658                
  2009-10 TITLE IA                                            91,740                
TOTAL W/ FEDERAL AID ESTIMATES                            19,877,293                
$ CHG SUBTOTAL (09-10 - 08-09)                               318,827                
% CHG SUBTOTAL AID                                              1.88                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               318,934                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.67                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        726,332                
% CHG W/ FEDERAL AIDS                                           3.79                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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