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:             130801                
                                   DISTRICT NAME:          HYDE PARK                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,462,467                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,268,702                
  HIGH COST EXCESS COST                                      567,990                
  PRIVATE EXCESS COST                                        678,312                
  HARDWARE & TECHNOLOGY                                       61,204                
  SOFTWARE, LIBRARY, TEXTBOOK                                398,258                
  TRANSPORTATION INCL SUMMER                               3,475,283                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                95,382                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     24,007,598                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,499,960                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,462,467                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,316,740                
  HIGH COST EXCESS COST                                      550,468                
  PRIVATE EXCESS COST                                        671,229                
  HARDWARE & TECHNOLOGY                                       54,335                
  SOFTWARE, LIBRARY, TEXTBOOK                                364,440                
  TRANSPORTATION INCL SUMMER                               3,702,723                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                95,382                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -2,102,103                
TOTAL                                                     22,115,681                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,891,917                
% CHG TOTAL AID                                                -7.88                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,481,404                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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