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:             440901                
                                   DISTRICT NAME:     HIGHLAND FALLS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,763,960                
  UNIVERSAL PREKINDERGARTEN                                   85,027                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   559,064                
  HIGH COST EXCESS COST                                      127,488                
  PRIVATE EXCESS COST                                         31,407                
  HARDWARE & TECHNOLOGY                                        1,083                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,263                
  TRANSPORTATION INCL SUMMER                               1,028,360                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               317,551                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      7,988,203                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,264,985                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,763,960                
  UNIVERSAL PREKINDERGARTEN                                   85,027                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   542,495                
  HIGH COST EXCESS COST                                      307,467                
  PRIVATE EXCESS COST                                         52,345                
  HARDWARE & TECHNOLOGY                                        5,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,327                
  TRANSPORTATION INCL SUMMER                                 897,494                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               317,551                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -686,066                
TOTAL                                                      7,372,600                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -615,603                
% CHG TOTAL AID                                                -7.71                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,215,756                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE