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:             280253                
                                   DISTRICT NAME:     BELLMORE-MERRI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,234,500                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,027,449                
  BOCES + SPECIAL SERVICES                                 1,721,501                
  HIGH COST EXCESS COST                                      361,120                
  PRIVATE EXCESS COST                                        225,018                
  HARDWARE & TECHNOLOGY                                       43,084                
  SOFTWARE, LIBRARY, TEXTBOOK                                504,062                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               901,268                
TOTAL                                                     17,018,002                
  BUILDING + BLDG REORG INCENT                               706,411                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            17,724,413                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,134,836                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,140,743                
  BOCES + SPECIAL SERVICES                                 1,063,731                
  HIGH COST EXCESS COST                                      581,162                
  PRIVATE EXCESS COST                                        231,266                
  HARDWARE & TECHNOLOGY                                       45,323                
  SOFTWARE, LIBRARY, TEXTBOOK                                524,348                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     16,721,409                
  BUILDING + BLDG REORG INCENT                               780,029                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  17,501,438                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -296,593                
% CHG TOTAL AID                                                -1.74                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -222,975                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.26                
                                                                                    
2006-07 FOUNDATION AID BASE                               10,302,876                
2008-09 FOUNDATION AID                                    12,134,836                
$ CHG 08-09 MINUS 06-07                                    1,831,960                
% CHG 08-09 MINUS 06-07                                        17.78                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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