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:             511201                
                                   DISTRICT NAME:            HAMMOND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,125,723                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   80,000                
  TRANSPORTATION INCL SUMMER                                 276,447                
  BOCES + SPECIAL SERVICES                                   242,978                
  HIGH COST EXCESS COST                                       91,682                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                          590                
  SOFTWARE, LIBRARY, TEXTBOOK                                 19,980                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      2,837,400                
  BUILDING + BLDG REORG INCENT                               145,093                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                 9,675                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,992,168                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,370,522                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   80,000                
  TRANSPORTATION INCL SUMMER                                 320,845                
  BOCES + SPECIAL SERVICES                                   290,103                
  HIGH COST EXCESS COST                                       82,755                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        5,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 16,600                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,165,825                
  BUILDING + BLDG REORG INCENT                               572,099                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   3,737,924                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                328,425                
% CHG TOTAL AID                                                11.57                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               745,756                
% CHG W/ BLDG, REORG, EX, SPEC                                 24.92                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,002,234                
2008-09 FOUNDATION AID                                     2,370,522                
$ CHG 08-09 MINUS 06-07                                      368,288                
% CHG 08-09 MINUS 06-07                                        18.39                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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