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:             571800                
                                   DISTRICT NAME:            HORNELL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          15,594,362                
  UNIVERSAL PREKINDERGARTEN                                  404,118                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,387,594                
  HIGH COST EXCESS COST                                      546,133                
  PRIVATE EXCESS COST                                        166,159                
  HARDWARE & TECHNOLOGY                                       33,529                
  SOFTWARE, LIBRARY, TEXTBOOK                                155,999                
  TRANSPORTATION INCL SUMMER                                 449,532                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     19,737,426                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,954,226                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,594,362                
  UNIVERSAL PREKINDERGARTEN                                  404,118                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,656,568                
  HIGH COST EXCESS COST                                      503,666                
  PRIVATE EXCESS COST                                        162,486                
  HARDWARE & TECHNOLOGY                                       34,182                
  SOFTWARE, LIBRARY, TEXTBOOK                                157,050                
  TRANSPORTATION INCL SUMMER                                 499,525                
  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                              -715,554                
TOTAL                                                     19,296,403                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -441,023                
% CHG TOTAL AID                                                -2.23                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,954,224                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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