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:             411501                
                                   DISTRICT NAME:       NEW HARTFORD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,587,278                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,183,200                
  BOCES + SPECIAL SERVICES                                 1,055,634                
  HIGH COST EXCESS COST                                      324,242                
  PRIVATE EXCESS COST                                         23,124                
  HARDWARE & TECHNOLOGY                                       41,494                
  SOFTWARE, LIBRARY, TEXTBOOK                                215,814                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,430,786                
  BUILDING + BLDG REORG INCENT                             1,871,449                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               107,051                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,409,286                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,880,812                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   89,100                
  TRANSPORTATION INCL SUMMER                               1,312,628                
  BOCES + SPECIAL SERVICES                                   794,604                
  HIGH COST EXCESS COST                                      321,443                
  PRIVATE EXCESS COST                                         40,156                
  HARDWARE & TECHNOLOGY                                       34,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                204,305                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,677,048                
  BUILDING + BLDG REORG INCENT                             1,839,617                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  11,516,665                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                246,262                
% CHG TOTAL AID                                                 2.61                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               107,379                
% CHG W/ BLDG, REORG, EX, SPEC                                  0.94                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,322,301                
2008-09 FOUNDATION AID                                     6,880,812                
$ CHG 08-09 MINUS 06-07                                      558,511                
% CHG 08-09 MINUS 06-07                                         8.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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