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:             610600                
                                   DISTRICT NAME:             ITHACA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,760,092                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 921,299                
  BOCES + SPECIAL SERVICES                                 2,896,500                
  HIGH COST EXCESS COST                                      258,865                
  PRIVATE EXCESS COST                                        247,213                
  HARDWARE & TECHNOLOGY                                        1,159                
  SOFTWARE, LIBRARY, TEXTBOOK                                396,336                
  TRANSPORTATION INCL SUMMER                               3,000,699                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                62,105                
SUBTOTAL                                                  24,544,268                
  BUILDING + BLDG REORG INCENT                             1,557,839                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            26,102,107                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,760,092                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 921,299                
  BOCES + SPECIAL SERVICES                                 2,857,214                
  HIGH COST EXCESS COST                                      242,317                
  PRIVATE EXCESS COST                                        240,979                
  HARDWARE & TECHNOLOGY                                       65,508                
  SOFTWARE, LIBRARY, TEXTBOOK                                445,609                
  TRANSPORTATION INCL SUMMER                               3,099,630                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                62,105                
SUBTOTAL                                                  24,694,753                
  BUILDING + BLDG REORG INCENT                             3,035,460                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            27,730,213                
  2009-10 IDEA (611 AND 619)                                 754,018                
  2009-10 TITLE IA                                           196,944                
TOTAL W/ FEDERAL AID ESTIMATES                            28,681,175                
$ CHG SUBTOTAL (09-10 - 08-09)                               150,485                
% CHG SUBTOTAL AID                                              0.61                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             1,628,106                
% CHG W/ BLDG, REORG BL, EXCEL                                  6.24                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      2,579,068                
% CHG W/ FEDERAL AIDS                                           9.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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