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:             120906                
                                   DISTRICT NAME:            HANCOCK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,214,986                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   413,406                
  HIGH COST EXCESS COST                                       30,421                
  PRIVATE EXCESS COST                                         52,600                
  HARDWARE & TECHNOLOGY                                       10,647                
  SOFTWARE, LIBRARY, TEXTBOOK                                 36,877                
  TRANSPORTATION INCL SUMMER                                 434,144                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               205,235                
  SUPPLEMENTAL PUB EXCESS COST                                 3,994                
TOTAL                                                      5,402,310                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               312,204                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,214,986                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   534,688                
  HIGH COST EXCESS COST                                       30,580                
  PRIVATE EXCESS COST                                         55,330                
  HARDWARE & TECHNOLOGY                                       11,354                
  SOFTWARE, LIBRARY, TEXTBOOK                                 38,722                
  TRANSPORTATION INCL SUMMER                                 482,688                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               205,235                
  SUPPLEMENTAL PUB EXCESS COST                                 3,994                
  DEFICIT REDUCTION ASSESSMENT                              -245,094                
TOTAL                                                      5,332,483                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                                -69,827                
% CHG TOTAL AID                                                -1.29                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               379,802                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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