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:             220909                
                                   DISTRICT NAME:     BELLEVILLE-HEN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,793,463                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  107,309                
  TRANSPORTATION INCL SUMMER                                 294,598                
  BOCES + SPECIAL SERVICES                                   213,999                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         50,611                
  HARDWARE & TECHNOLOGY                                        6,888                
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,073                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,507,941                
  BUILDING + BLDG REORG INCENT                               844,548                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                 5,894                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,358,383                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,851,692                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  107,310                
  TRANSPORTATION INCL SUMMER                                 324,744                
  BOCES + SPECIAL SERVICES                                   264,617                
  HIGH COST EXCESS COST                                       14,461                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        6,811                
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,237                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,610,872                
  BUILDING + BLDG REORG INCENT                               844,543                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,455,415                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                102,931                
% CHG TOTAL AID                                                 2.93                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                                97,032                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.23                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,712,100                
2008-09 FOUNDATION AID                                     2,851,692                
$ CHG 08-09 MINUS 06-07                                      139,592                
% CHG 08-09 MINUS 06-07                                         5.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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