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:             280517                
                                   DISTRICT NAME:         HICKSVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,327,142                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,260,018                
  BOCES + SPECIAL SERVICES                                   764,408                
  HIGH COST EXCESS COST                                      274,846                
  PRIVATE EXCESS COST                                        257,042                
  HARDWARE & TECHNOLOGY                                       17,649                
  SOFTWARE, LIBRARY, TEXTBOOK                                556,385                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               793,452                
TOTAL                                                     13,250,942                
  BUILDING + BLDG REORG INCENT                               978,707                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            14,229,649                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,968,053                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  243,000                
  TRANSPORTATION INCL SUMMER                               1,305,338                
  BOCES + SPECIAL SERVICES                                   562,728                
  HIGH COST EXCESS COST                                      398,854                
  PRIVATE EXCESS COST                                        242,768                
  HARDWARE & TECHNOLOGY                                       13,516                
  SOFTWARE, LIBRARY, TEXTBOOK                                556,933                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               539,359                
TOTAL                                                     13,830,549                
  BUILDING + BLDG REORG INCENT                             1,024,175                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  14,854,724                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                579,607                
% CHG TOTAL AID                                                 4.37                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               625,075                
% CHG W/ BLDG, REORG, EX, SPEC                                  4.39                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,719,116                
2008-09 FOUNDATION AID                                     9,968,053                
$ CHG 08-09 MINUS 06-07                                    2,248,937                
% CHG 08-09 MINUS 06-07                                        29.13                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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