DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             141601                
                                   DISTRICT NAME:            HAMBURG                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,851,782                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  567,604                
  TRANSPORTATION INCL SUMMER                               2,417,221                
  BOCES + SPECIAL SERVICES                                 1,049,915                
  HIGH COST EXCESS COST                                      348,157                
  PRIVATE EXCESS COST                                        364,693                
  HARDWARE & TECHNOLOGY                                       72,620                
  SOFTWARE, LIBRARY, TEXTBOOK                                357,577                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     19,029,569                
  BUILDING + BLDG REORG INCENT                             1,449,056                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                15,798                
TOTAL W/ BLDG, REORG, EX, SPEC                            20,494,423                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,928,615                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  600,005                
  TRANSPORTATION INCL SUMMER                               2,530,365                
  BOCES + SPECIAL SERVICES                                 1,082,012                
  HIGH COST EXCESS COST                                      352,255                
  PRIVATE EXCESS COST                                        365,832                
  HARDWARE & TECHNOLOGY                                       74,056                
  SOFTWARE, LIBRARY, TEXTBOOK                                358,158                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     20,291,298                
  BUILDING + BLDG REORG INCENT                             2,378,026                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  22,669,324                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,261,729                
% CHG TOTAL AID                                                 6.63                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,174,901                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.61                
                                                                                    
2006-07 FOUNDATION AID BASE                               13,022,973                
2008-09 FOUNDATION AID                                    14,928,615                
$ CHG 08-09 MINUS 06-07                                    1,905,642                
% CHG 08-09 MINUS 06-07                                        14.63                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE