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:             600903                
                                   DISTRICT NAME:              TIOGA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,567,297                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 128,456                
  BOCES + SPECIAL SERVICES                                   825,874                
  HIGH COST EXCESS COST                                      174,192                
  PRIVATE EXCESS COST                                         29,069                
  HARDWARE & TECHNOLOGY                                       24,227                
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,844                
  TRANSPORTATION INCL SUMMER                                 890,790                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,729,749                
  BUILDING + BLDG REORG INCENT                             1,240,373                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            11,970,122                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,567,297                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 128,456                
  BOCES + SPECIAL SERVICES                                 1,049,187                
  HIGH COST EXCESS COST                                      141,619                
  PRIVATE EXCESS COST                                         28,981                
  HARDWARE & TECHNOLOGY                                       23,789                
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,018                
  TRANSPORTATION INCL SUMMER                                 919,291                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,946,638                
  BUILDING + BLDG REORG INCENT                             2,360,489                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            13,307,127                
  2009-10 IDEA (611 AND 619)                                 142,171                
  2009-10 TITLE IA                                            42,007                
TOTAL W/ FEDERAL AID ESTIMATES                            13,491,305                
$ CHG SUBTOTAL (09-10 - 08-09)                               216,889                
% CHG SUBTOTAL AID                                              2.02                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             1,337,005                
% CHG W/ BLDG, REORG BL, EXCEL                                 11.17                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      1,521,183                
% CHG W/ FEDERAL AIDS                                          12.70                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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