DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             580405                
                                   DISTRICT NAME:     HALF HOLLOW HI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,440,132                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  465,345                
  TRANSPORTATION INCL SUMMER                               1,554,616                
  BOCES + SPECIAL SERVICES                                   779,284                
  HIGH COST EXCESS COST                                      522,986                
  PRIVATE EXCESS COST                                        350,706                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                856,067                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             1,512,374                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     22,481,510                
  BUILDING + BLDG REORG INCENT                             3,133,169                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               25,614,679                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          17,675,460                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  624,868                
  TRANSPORTATION INCL SUMMER                               1,839,442                
  BOCES + SPECIAL SERVICES                                   777,470                
  HIGH COST EXCESS COST                                      395,835                
  PRIVATE EXCESS COST                                        346,039                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                845,053                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                             1,355,646                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     23,859,813                
  BUILDING + BLDG REORG INCENT                             4,164,027                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               28,023,840                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,378,303                
% CHG TOTAL AID                                                 6.13                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,409,161                
% CHG W/ BLDG, REORG, EXCEL                                     9.41                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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