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:             660102                
                                   DISTRICT NAME:            BEDFORD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,198,110                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 426,571                
  BOCES + SPECIAL SERVICES                                   650,364                
  HIGH COST EXCESS COST                                       60,227                
  PRIVATE EXCESS COST                                         50,536                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                407,481                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,793,289                
  BUILDING + BLDG REORG INCENT                                21,682                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             5,814,971                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,282,072                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  164,700                
  TRANSPORTATION INCL SUMMER                                 440,010                
  BOCES + SPECIAL SERVICES                                   683,724                
  HIGH COST EXCESS COST                                       69,235                
  PRIVATE EXCESS COST                                         98,588                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                406,772                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,145,101                
  BUILDING + BLDG REORG INCENT                             1,204,907                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,350,008                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                351,812                
% CHG TOTAL AID                                                 6.07                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,535,037                
% CHG W/ BLDG, REORG, EX, SPEC                                 26.40                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,075,835                
2008-09 FOUNDATION AID                                     4,282,072                
$ CHG 08-09 MINUS 06-07                                      206,237                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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