DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             261101                
                                   DISTRICT NAME:             HILTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,543,736                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  187,392                
  TRANSPORTATION INCL SUMMER                               3,292,266                
  BOCES + SPECIAL SERVICES                                 1,759,377                
  HIGH COST EXCESS COST                                      754,890                
  PRIVATE EXCESS COST                                        428,583                
  HARDWARE & TECHNOLOGY                                       72,961                
  SOFTWARE, LIBRARY, TEXTBOOK                                379,100                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     24,418,305                
  BUILDING + BLDG REORG INCENT                             5,203,376                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            29,621,681                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,363,179                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  286,944                
  TRANSPORTATION INCL SUMMER                               3,340,422                
  BOCES + SPECIAL SERVICES                                 1,878,433                
  HIGH COST EXCESS COST                                      772,737                
  PRIVATE EXCESS COST                                        371,779                
  HARDWARE & TECHNOLOGY                                       62,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                368,609                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     26,444,103                
  BUILDING + BLDG REORG INCENT                             5,258,335                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  31,702,438                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,025,798                
% CHG TOTAL AID                                                 8.30                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,080,757                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.02                
                                                                                    
2006-07 FOUNDATION AID BASE                               15,886,358                
2008-09 FOUNDATION AID                                    19,363,179                
$ CHG 08-09 MINUS 06-07                                    3,476,821                
% CHG 08-09 MINUS 06-07                                        21.88                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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