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: 580212 DISTRICT NAME: LONGWOOD SEE NOTE BELOW NA 2008-09 BASE YEAR AIDS: FOUNDATION AID 59,123,451 UNIVERSAL PREKINDERGARTEN 1,039,829 FULL DAY K CONVERSION 0 BOCES + SPECIAL SERVICES 2,015,437 HIGH COST EXCESS COST 1,732,051 PRIVATE EXCESS COST 315,007 HARDWARE & TECHNOLOGY 95,754 SOFTWARE, LIBRARY, TEXTBOOK 770,849 TRANSPORTATION INCL SUMMER 5,401,630 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 EDUCATION GRANTS,ACADEMIC EN 0 HIGH TAX AID 4,041,841 SUPPLEMENTAL PUB EXCESS COST 103,560 TOTAL 74,639,409 08-09 BLD + BLD REORG INCENT 9,593,407 08-09 EXCEL DEBT SERV (NYC) 0 2009-10 ESTIMATED AIDS: FOUNDATION AID 59,123,451 UNIVERSAL PREKINDERGARTEN 1,039,829 FULL DAY K CONVERSION 0 BOCES + SPECIAL SERVICES 2,087,364 HIGH COST EXCESS COST 2,424,030 PRIVATE EXCESS COST 453,484 HARDWARE & TECHNOLOGY 91,511 SOFTWARE, LIBRARY, TEXTBOOK 761,224 TRANSPORTATION INCL SUMMER 5,556,010 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 EDUCATION GRANTS,ACADEMIC EN 0 HIGH TAX AID 4,041,841 SUPPLEMENTAL PUB EXCESS COST 103,560 DEFICIT REDUCTION ASSESSMENT -6,098,290 TOTAL 69,584,014 $ CHG TOTAL 09-10 MINUS 08-09 -5,055,395 % CHG TOTAL AID -6.77 09-10 BLD + BLD REORG INCENT 9,473,505 09-10 EXCEL DEBT SERV (NYC) 0 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 5 DISTRICTS WITH INCOMPLETE DATA.

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