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:             512404                
                                   DISTRICT NAME:          HEUVELTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,197,423                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   88,179                
  TRANSPORTATION INCL SUMMER                                 368,910                
  BOCES + SPECIAL SERVICES                                   847,326                
  HIGH COST EXCESS COST                                      119,698                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       17,193                
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,948                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,704,677                
  BUILDING + BLDG REORG INCENT                               591,218                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,295,895                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,346,156                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  101,896                
  TRANSPORTATION INCL SUMMER                                 441,675                
  BOCES + SPECIAL SERVICES                                   950,926                
  HIGH COST EXCESS COST                                      207,409                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 63,742                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,123,804                
  BUILDING + BLDG REORG INCENT                               591,212                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,715,016                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                419,127                
% CHG TOTAL AID                                                 6.25                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               419,121                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.74                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,841,535                
2008-09 FOUNDATION AID                                     5,346,156                
$ CHG 08-09 MINUS 06-07                                      504,621                
% CHG 08-09 MINUS 06-07                                        10.42                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE