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:             580405                
                                   DISTRICT NAME:     HALF HOLLOW HI                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,695,337                
  UNIVERSAL PREKINDERGARTEN                                  613,045                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   863,558                
  HIGH COST EXCESS COST                                      475,987                
  PRIVATE EXCESS COST                                        413,034                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                845,640                
  TRANSPORTATION INCL SUMMER                               1,669,158                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,355,779                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     23,931,538                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,871,621                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,695,337                
  UNIVERSAL PREKINDERGARTEN                                  613,045                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,170,912                
  HIGH COST EXCESS COST                                      476,889                
  PRIVATE EXCESS COST                                        403,423                
  HARDWARE & TECHNOLOGY                                        9,383                
  SOFTWARE, LIBRARY, TEXTBOOK                                843,999                
  TRANSPORTATION INCL SUMMER                               2,122,259                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,355,779                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -2,932,698                
TOTAL                                                     21,758,328                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,173,210                
% CHG TOTAL AID                                                -9.08                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,150,063                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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