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:             620803                
                                   DISTRICT NAME:           HIGHLAND                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,015,097                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   963,225                
  HIGH COST EXCESS COST                                      219,263                
  PRIVATE EXCESS COST                                        186,628                
  HARDWARE & TECHNOLOGY                                        1,587                
  SOFTWARE, LIBRARY, TEXTBOOK                                167,645                
  TRANSPORTATION INCL SUMMER                               1,206,306                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               202,082                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,961,833                
  BUILDING + BLDG REORG INCENT                             1,777,151                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,738,984                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,015,097                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   816,351                
  HIGH COST EXCESS COST                                      210,263                
  PRIVATE EXCESS COST                                        207,762                
  HARDWARE & TECHNOLOGY                                       11,622                
  SOFTWARE, LIBRARY, TEXTBOOK                                167,342                
  TRANSPORTATION INCL SUMMER                               1,179,560                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               202,082                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,810,079                
  BUILDING + BLDG REORG INCENT                             1,968,198                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,778,277                
  2009-10 IDEA (611 AND 619)                                 273,452                
  2009-10 TITLE IA                                            44,374                
TOTAL W/ FEDERAL AID ESTIMATES                            13,096,103                
$ CHG SUBTOTAL (09-10 - 08-09)                              -151,754                
% CHG SUBTOTAL AID                                             -1.38                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                39,293                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.31                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        357,119                
% CHG W/ FEDERAL AIDS                                           2.80                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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