DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             261101                
                                   DISTRICT NAME:             HILTON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,474,562                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 286,944                
  BOCES + SPECIAL SERVICES                                 2,284,931                
  HIGH COST EXCESS COST                                      637,948                
  PRIVATE EXCESS COST                                        248,555                
  HARDWARE & TECHNOLOGY                                       85,537                
  SOFTWARE, LIBRARY, TEXTBOOK                                381,496                
  TRANSPORTATION INCL SUMMER                               3,392,717                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  26,792,690                
  BUILDING + BLDG REORG INCENT                             5,030,416                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            31,823,106                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,474,562                
  FULL DAY K CONVERSION                                      196,264                
  UNIVERSAL PRE-KINDERGARTEN                                 286,944                
  BOCES + SPECIAL SERVICES                                 2,464,579                
  HIGH COST EXCESS COST                                      675,976                
  PRIVATE EXCESS COST                                        457,123                
  HARDWARE & TECHNOLOGY                                       62,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                378,989                
  TRANSPORTATION INCL SUMMER                               3,628,240                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  27,624,677                
  BUILDING + BLDG REORG INCENT                             6,226,152                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            33,850,829                
  2009-10 IDEA (611 AND 619)                                 543,330                
  2009-10 TITLE IA                                           110,047                
TOTAL W/ FEDERAL AID ESTIMATES                            34,504,206                
$ CHG SUBTOTAL (09-10 - 08-09)                               831,987                
% CHG SUBTOTAL AID                                              3.11                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             2,027,723                
% CHG W/ BLDG, REORG BL, EXCEL                                  6.37                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      2,681,100                
% CHG W/ FEDERAL AIDS                                           8.42                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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