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:             620803                
                                   DISTRICT NAME:           HIGHLAND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,641,394                
  FULL DAY K CONVERSION                                      452,957                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,199,123                
  BOCES + SPECIAL SERVICES                                   792,073                
  HIGH COST EXCESS COST                                      281,068                
  PRIVATE EXCESS COST                                        180,042                
  HARDWARE & TECHNOLOGY                                        4,427                
  SOFTWARE, LIBRARY, TEXTBOOK                                153,339                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               288,689                
TOTAL                                                     10,993,112                
  BUILDING + BLDG REORG INCENT                             1,770,468                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            12,763,580                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,006,988                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   78,300                
  TRANSPORTATION INCL SUMMER                               1,132,157                
  BOCES + SPECIAL SERVICES                                   813,720                
  HIGH COST EXCESS COST                                      470,051                
  PRIVATE EXCESS COST                                        179,035                
  HARDWARE & TECHNOLOGY                                       12,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                166,055                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,858,806                
  BUILDING + BLDG REORG INCENT                             1,844,525                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  12,703,331                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -134,306                
% CHG TOTAL AID                                                -1.22                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               -60,249                
% CHG W/ BLDG, REORG, EX, SPEC                                 -0.47                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,013,025                
2008-09 FOUNDATION AID                                     8,006,988                
$ CHG 08-09 MINUS 06-07                                      993,963                
% CHG 08-09 MINUS 06-07                                        14.17                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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