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:             611001                
                                   DISTRICT NAME:        TRUMANSBURG                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,856,076                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  66,160                
  BOCES + SPECIAL SERVICES                                 1,089,137                
  HIGH COST EXCESS COST                                      171,883                
  PRIVATE EXCESS COST                                         68,083                
  HARDWARE & TECHNOLOGY                                       23,426                
  SOFTWARE, LIBRARY, TEXTBOOK                                101,158                
  TRANSPORTATION INCL SUMMER                               1,239,624                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,615,547                
  BUILDING + BLDG REORG INCENT                             1,803,810                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,419,357                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,856,076                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  66,160                
  BOCES + SPECIAL SERVICES                                 1,236,895                
  HIGH COST EXCESS COST                                      179,772                
  PRIVATE EXCESS COST                                         76,403                
  HARDWARE & TECHNOLOGY                                       23,046                
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,889                
  TRANSPORTATION INCL SUMMER                               1,395,969                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,933,210                
  BUILDING + BLDG REORG INCENT                             1,512,589                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,445,799                
  2009-10 IDEA (611 AND 619)                                 169,411                
  2009-10 TITLE IA                                            39,049                
TOTAL W/ FEDERAL AID ESTIMATES                            12,654,259                
$ CHG SUBTOTAL (09-10 - 08-09)                               317,663                
% CHG SUBTOTAL AID                                              2.99                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                26,442                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.21                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        234,902                
% CHG W/ FEDERAL AIDS                                           1.89                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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