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: 261101
DISTRICT NAME: HILTON
SEE NOTE BELOW NA
2008-09 BASE YEAR AIDS:
FOUNDATION AID 19,474,562
UNIVERSAL PREKINDERGARTEN 286,944
FULL DAY K CONVERSION 0
BOCES + SPECIAL SERVICES 2,284,931
HIGH COST EXCESS COST 637,948
PRIVATE EXCESS COST 248,647
HARDWARE & TECHNOLOGY 85,537
SOFTWARE, LIBRARY, TEXTBOOK 381,496
TRANSPORTATION INCL SUMMER 3,389,869
OPERATING REORG INCENTIVE 0
CHARTER SCHOOL TRANSITIONAL 0
EDUCATION GRANTS,ACADEMIC EN 0
HIGH TAX AID 0
SUPPLEMENTAL PUB EXCESS COST 0
TOTAL 26,789,934
08-09 BLD + BLD REORG INCENT 5,030,416
08-09 EXCEL DEBT SERV (NYC) 0
2009-10 ESTIMATED AIDS:
FOUNDATION AID 19,474,562
UNIVERSAL PREKINDERGARTEN 286,944
FULL DAY K CONVERSION 0
BOCES + SPECIAL SERVICES 2,464,579
HIGH COST EXCESS COST 676,920
PRIVATE EXCESS COST 457,708
HARDWARE & TECHNOLOGY 62,000
SOFTWARE, LIBRARY, TEXTBOOK 378,973
TRANSPORTATION INCL SUMMER 3,637,798
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 -2,169,677
TOTAL 25,269,807
$ CHG TOTAL 09-10 MINUS 08-09 -1,520,127
% CHG TOTAL AID -5.67
09-10 BLD + BLD REORG INCENT 5,801,421
09-10 EXCEL DEBT SERV (NYC) 0
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 5 DISTRICTS
WITH INCOMPLETE DATA.
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