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:             620803                
                                   DISTRICT NAME:           HIGHLAND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,641,394                
  FULL DAY K CONVERSION                                      530,607                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,199,123                
  BOCES + SPECIAL SERVICES                                   791,624                
  HIGH COST EXCESS COST                                      281,068                
  PRIVATE EXCESS COST                                        185,556                
  HARDWARE & TECHNOLOGY                                        4,427                
  SOFTWARE, LIBRARY, TEXTBOOK                                153,339                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               288,689                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,075,827                
  BUILDING + BLDG REORG INCENT                             1,770,468                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,846,295                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,011,754                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   78,300                
  TRANSPORTATION INCL SUMMER                               1,132,157                
  BOCES + SPECIAL SERVICES                                   949,401                
  HIGH COST EXCESS COST                                      470,051                
  PRIVATE EXCESS COST                                        184,734                
  HARDWARE & TECHNOLOGY                                       12,500                
  SOFTWARE, LIBRARY, TEXTBOOK                                166,415                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               202,082                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     11,207,394                
  BUILDING + BLDG REORG INCENT                             1,844,525                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               13,051,919                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                131,567                
% CHG TOTAL AID                                                 1.19                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  205,624                
% CHG W/ BLDG, REORG, EXCEL                                     1.60                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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