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:             511301                
                                   DISTRICT NAME:      HERMON DEKALB                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,870,452                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   94,452                
  TRANSPORTATION INCL SUMMER                                 385,783                
  BOCES + SPECIAL SERVICES                                   489,788                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         54,939                
  HARDWARE & TECHNOLOGY                                        7,744                
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,749                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,934,907                
  BUILDING + BLDG REORG INCENT                               424,890                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,359,797                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,040,604                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  105,751                
  TRANSPORTATION INCL SUMMER                                 463,768                
  BOCES + SPECIAL SERVICES                                   594,451                
  HIGH COST EXCESS COST                                       74,289                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        6,790                
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,891                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               164,835                
TOTAL                                                      5,481,379                
  BUILDING + BLDG REORG INCENT                               424,888                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,906,267                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                546,472                
% CHG TOTAL AID                                                11.07                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               546,470                
% CHG W/ BLDG, REORG, EX, SPEC                                 10.20                
                                                                                    
2006-07 FOUNDATION AID BASE                                3,757,721                
2008-09 FOUNDATION AID                                     4,040,604                
$ CHG 08-09 MINUS 06-07                                      282,883                
% CHG 08-09 MINUS 06-07                                         7.52                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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