DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             070901                
                                   DISTRICT NAME:         HORSEHEADS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          20,211,034                
  UNIVERSAL PREKINDERGARTEN                                  379,948                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,777,773                
  HIGH COST EXCESS COST                                      296,427                
  PRIVATE EXCESS COST                                         23,994                
  HARDWARE & TECHNOLOGY                                       82,088                
  SOFTWARE, LIBRARY, TEXTBOOK                                361,000                
  TRANSPORTATION INCL SUMMER                               2,736,358                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                50,827                
TOTAL                                                     27,919,449                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,074,099                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,211,034                
  UNIVERSAL PREKINDERGARTEN                                  379,948                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,838,644                
  HIGH COST EXCESS COST                                      502,162                
  PRIVATE EXCESS COST                                         23,885                
  HARDWARE & TECHNOLOGY                                       82,867                
  SOFTWARE, LIBRARY, TEXTBOOK                                359,560                
  TRANSPORTATION INCL SUMMER                               2,864,137                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                50,827                
  DEFICIT REDUCTION ASSESSMENT                            -2,003,073                
TOTAL                                                     26,309,991                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,609,458                
% CHG TOTAL AID                                                -5.76                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,276,580                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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