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:             280207                
                                   DISTRICT NAME:           BELLMORE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,565,010                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 231,556                
  BOCES + SPECIAL SERVICES                                   330,445                
  HIGH COST EXCESS COST                                       32,190                
  PRIVATE EXCESS COST                                         30,688                
  HARDWARE & TECHNOLOGY                                        9,102                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,148                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               175,128                
TOTAL                                                      3,481,267                
  BUILDING + BLDG REORG INCENT                               367,616                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,848,883                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,616,310                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  108,000                
  TRANSPORTATION INCL SUMMER                                 277,249                
  BOCES + SPECIAL SERVICES                                   212,011                
  HIGH COST EXCESS COST                                       40,575                
  PRIVATE EXCESS COST                                         29,800                
  HARDWARE & TECHNOLOGY                                        9,025                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,508                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               125,415                
TOTAL                                                      3,525,893                
  BUILDING + BLDG REORG INCENT                               673,769                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,199,662                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 44,626                
% CHG TOTAL AID                                                 1.28                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               350,779                
% CHG W/ BLDG, REORG, EX, SPEC                                  9.11                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,481,430                
2008-09 FOUNDATION AID                                     2,616,310                
$ CHG 08-09 MINUS 06-07                                      134,880                
% CHG 08-09 MINUS 06-07                                         5.43                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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