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:             210601                
                                   DISTRICT NAME:           HERKIMER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,161,040                
  UNIVERSAL PREKINDERGARTEN                                  122,780                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,001,691                
  HIGH COST EXCESS COST                                      112,638                
  PRIVATE EXCESS COST                                         46,742                
  HARDWARE & TECHNOLOGY                                       25,275                
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,680                
  TRANSPORTATION INCL SUMMER                                 592,596                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,159,442                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,829,987                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,161,040                
  UNIVERSAL PREKINDERGARTEN                                  122,780                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,007,384                
  HIGH COST EXCESS COST                                      108,273                
  PRIVATE EXCESS COST                                         65,435                
  HARDWARE & TECHNOLOGY                                       25,747                
  SOFTWARE, LIBRARY, TEXTBOOK                                100,568                
  TRANSPORTATION INCL SUMMER                                 624,672                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -451,811                
TOTAL                                                      8,764,088                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -395,354                
% CHG TOTAL AID                                                -4.32                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,333,447                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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