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:             280517                
                                   DISTRICT NAME:         HICKSVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,676,941                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   666,828                
  HIGH COST EXCESS COST                                      388,079                
  PRIVATE EXCESS COST                                        405,043                
  HARDWARE & TECHNOLOGY                                       13,249                
  SOFTWARE, LIBRARY, TEXTBOOK                                548,962                
  TRANSPORTATION INCL SUMMER                               1,430,516                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               938,243                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  15,067,861                
  BUILDING + BLDG REORG INCENT                             1,055,874                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            16,123,735                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,676,941                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   582,502                
  HIGH COST EXCESS COST                                      424,816                
  PRIVATE EXCESS COST                                        386,353                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                554,818                
  TRANSPORTATION INCL SUMMER                               1,152,150                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               938,243                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  14,715,823                
  BUILDING + BLDG REORG INCENT                             1,074,099                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,789,922                
  2009-10 IDEA (611 AND 619)                                 908,000                
  2009-10 TITLE IA                                            90,522                
TOTAL W/ FEDERAL AID ESTIMATES                            16,788,444                
$ CHG SUBTOTAL (09-10 - 08-09)                              -352,038                
% CHG SUBTOTAL AID                                             -2.34                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -333,813                
% CHG W/ BLDG, REORG BL, EXCEL                                 -2.07                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        664,709                
% CHG W/ FEDERAL AIDS                                           4.12                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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