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:             280201                
                                   DISTRICT NAME:          HEMPSTEAD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          62,661,009                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,058,026                
  TRANSPORTATION INCL SUMMER                               6,250,976                
  BOCES + SPECIAL SERVICES                                 1,897,464                
  HIGH COST EXCESS COST                                      561,871                
  PRIVATE EXCESS COST                                      1,095,348                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                456,105                
  CHARTER SCHOOL TRANSITIONAL                              1,509,811                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               915,850                
TOTAL                                                     77,406,460                
  BUILDING + BLDG REORG INCENT                               439,542                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            77,846,002                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          67,144,641                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,181,739                
  TRANSPORTATION INCL SUMMER                               6,732,386                
  BOCES + SPECIAL SERVICES                                 1,969,449                
  HIGH COST EXCESS COST                                    2,021,562                
  PRIVATE EXCESS COST                                      1,090,766                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                473,387                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,309,365                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                             2,073,449                
TOTAL                                                     84,996,744                
  BUILDING + BLDG REORG INCENT                             4,383,447                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  89,380,191                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              7,590,284                
% CHG TOTAL AID                                                 9.81                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            11,534,189                
% CHG W/ BLDG, REORG, EX, SPEC                                 14.82                
                                                                                    
2006-07 FOUNDATION AID BASE                               57,932,318                
2008-09 FOUNDATION AID                                    67,144,641                
$ CHG 08-09 MINUS 06-07                                    9,212,323                
% CHG 08-09 MINUS 06-07                                        15.90                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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