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:             460701                
                                   DISTRICT NAME:           HANNIBAL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,345,599                
  UNIVERSAL PREKINDERGARTEN                                  249,213                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   918,159                
  HIGH COST EXCESS COST                                      180,376                
  PRIVATE EXCESS COST                                         38,809                
  HARDWARE & TECHNOLOGY                                       36,017                
  SOFTWARE, LIBRARY, TEXTBOOK                                134,025                
  TRANSPORTATION INCL SUMMER                               1,290,052                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     16,192,250                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,813,622                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,345,599                
  UNIVERSAL PREKINDERGARTEN                                  249,213                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   933,173                
  HIGH COST EXCESS COST                                      241,635                
  PRIVATE EXCESS COST                                         39,190                
  HARDWARE & TECHNOLOGY                                       33,816                
  SOFTWARE, LIBRARY, TEXTBOOK                                125,333                
  TRANSPORTATION INCL SUMMER                               1,455,009                
  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                              -598,268                
TOTAL                                                     15,824,700                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -367,550                
% CHG TOTAL AID                                                -2.27                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,813,616                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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