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:             580405                
                                   DISTRICT NAME:     HALF HOLLOW HI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,431,579                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  554,445                
  TRANSPORTATION INCL SUMMER                               1,553,794                
  BOCES + SPECIAL SERVICES                                   830,183                
  HIGH COST EXCESS COST                                      258,033                
  PRIVATE EXCESS COST                                        321,834                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                856,067                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,512,374                
TOTAL                                                     22,318,309                
  BUILDING + BLDG REORG INCENT                             3,133,294                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            25,451,603                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,760,210                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  638,368                
  TRANSPORTATION INCL SUMMER                               1,839,513                
  BOCES + SPECIAL SERVICES                                   711,411                
  HIGH COST EXCESS COST                                      395,835                
  PRIVATE EXCESS COST                                        321,019                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                860,158                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               609,897                
TOTAL                                                     22,136,411                
  BUILDING + BLDG REORG INCENT                             4,164,153                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  26,300,564                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -181,898                
% CHG TOTAL AID                                                -0.82                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               848,961                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.34                
                                                                                    
2006-07 FOUNDATION AID BASE                               15,268,734                
2008-09 FOUNDATION AID                                    16,760,210                
$ CHG 08-09 MINUS 06-07                                    1,491,476                
% CHG 08-09 MINUS 06-07                                         9.76                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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