DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             010306                
                                   DISTRICT NAME:          BETHLEHEM                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,611,785                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   687,806                
  HIGH COST EXCESS COST                                      241,159                
  PRIVATE EXCESS COST                                        542,820                
  HARDWARE & TECHNOLOGY                                       75,046                
  SOFTWARE, LIBRARY, TEXTBOOK                                405,321                
  TRANSPORTATION INCL SUMMER                               4,296,645                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               950,728                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,811,310                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             5,476,493                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,611,785                
  UNIVERSAL PREKINDERGARTEN                                        0                
  FULL DAY K CONVERSION                                      819,192                
  BOCES + SPECIAL SERVICES                                   861,215                
  HIGH COST EXCESS COST                                      234,805                
  PRIVATE EXCESS COST                                        495,065                
  HARDWARE & TECHNOLOGY                                       76,681                
  SOFTWARE, LIBRARY, TEXTBOOK                                442,556                
  TRANSPORTATION INCL SUMMER                               4,313,613                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               950,728                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -2,277,648                
TOTAL                                                     17,527,992                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,283,318                
% CHG TOTAL AID                                                -6.82                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             6,901,405                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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