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:             280409                
                                   DISTRICT NAME:           HERRICKS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,829,863                
  FULL DAY K CONVERSION                                      281,665                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 228,402                
  BOCES + SPECIAL SERVICES                                   301,494                
  HIGH COST EXCESS COST                                       18,770                
  PRIVATE EXCESS COST                                        247,049                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                359,814                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               607,424                
TOTAL                                                      7,874,481                
  BUILDING + BLDG REORG INCENT                             1,070,897                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,945,378                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,946,460                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  148,500                
  TRANSPORTATION INCL SUMMER                                 350,737                
  BOCES + SPECIAL SERVICES                                   304,900                
  HIGH COST EXCESS COST                                      184,243                
  PRIVATE EXCESS COST                                        292,139                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                342,885                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               194,616                
TOTAL                                                      7,764,480                
  BUILDING + BLDG REORG INCENT                             1,156,609                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,921,089                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -110,001                
% CHG TOTAL AID                                                -1.40                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -24,289                
% CHG W/ BLDG, REORG, EX, SPEC                                 -0.27                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,604,695                
2008-09 FOUNDATION AID                                     5,946,460                
$ CHG 08-09 MINUS 06-07                                      341,765                
% CHG 08-09 MINUS 06-07                                         6.09                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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