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:             280214                
                                   DISTRICT NAME:     HEWLETT WOODME                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,749,864                
  UNIVERSAL PREKINDERGARTEN                                  332,286                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   521,835                
  HIGH COST EXCESS COST                                       98,023                
  PRIVATE EXCESS COST                                        168,260                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                369,980                
  TRANSPORTATION INCL SUMMER                                 657,941                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               229,331                
  SUPPLEMENTAL PUB EXCESS COST                                 5,339                
TOTAL                                                      6,132,859                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               584,844                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,749,864                
  UNIVERSAL PREKINDERGARTEN                                  332,286                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   404,765                
  HIGH COST EXCESS COST                                      159,275                
  PRIVATE EXCESS COST                                        142,542                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                348,282                
  TRANSPORTATION INCL SUMMER                                 787,981                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               229,331                
  SUPPLEMENTAL PUB EXCESS COST                                 5,339                
  DEFICIT REDUCTION ASSESSMENT                              -642,177                
TOTAL                                                      5,517,488                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -615,371                
% CHG TOTAL AID                                               -10.03                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               601,700                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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