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:             660404                
                                   DISTRICT NAME:     HASTINGS ON HU                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,929,596                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   599,193                
  HIGH COST EXCESS COST                                      131,553                
  PRIVATE EXCESS COST                                         79,991                
  HARDWARE & TECHNOLOGY                                        2,360                
  SOFTWARE, LIBRARY, TEXTBOOK                                128,210                
  TRANSPORTATION INCL SUMMER                                 302,965                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               129,492                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,303,360                
  BUILDING + BLDG REORG INCENT                               640,514                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,943,874                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,929,596                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                       0                
  BOCES + SPECIAL SERVICES                                   619,385                
  HIGH COST EXCESS COST                                      212,258                
  PRIVATE EXCESS COST                                         75,104                
  HARDWARE & TECHNOLOGY                                        2,319                
  SOFTWARE, LIBRARY, TEXTBOOK                                122,494                
  TRANSPORTATION INCL SUMMER                                 321,457                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               129,492                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,412,105                
  BUILDING + BLDG REORG INCENT                               543,323                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,955,428                
  2009-10 IDEA (611 AND 619)                                 164,683                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             5,120,111                
$ CHG SUBTOTAL (09-10 - 08-09)                               108,745                
% CHG SUBTOTAL AID                                              2.53                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                11,554                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.23                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        176,237                
% CHG W/ FEDERAL AIDS                                           3.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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