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:             411501                
                                   DISTRICT NAME:       NEW HARTFORD                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,881,790                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,446,881                
  HIGH COST EXCESS COST                                      337,690                
  PRIVATE EXCESS COST                                         15,741                
  HARDWARE & TECHNOLOGY                                       42,444                
  SOFTWARE, LIBRARY, TEXTBOOK                                217,064                
  TRANSPORTATION INCL SUMMER                               1,363,083                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                12,636                
TOTAL                                                     10,317,329                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,823,048                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,881,790                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,518,292                
  HIGH COST EXCESS COST                                      364,219                
  PRIVATE EXCESS COST                                         24,233                
  HARDWARE & TECHNOLOGY                                       34,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                210,752                
  TRANSPORTATION INCL SUMMER                               1,436,942                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                12,636                
  DEFICIT REDUCTION ASSESSMENT                            -1,362,772                
TOTAL                                                      9,120,092                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,197,237                
% CHG TOTAL AID                                               -11.60                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,190,466                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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