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:             280201                
                                   DISTRICT NAME:          HEMPSTEAD                
SEE NOTE BELOW                                        EX BDGT DATA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          66,368,532                
  UNIVERSAL PREKINDERGARTEN                                2,093,142                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,221,490                
  HIGH COST EXCESS COST                                      893,245                
  PRIVATE EXCESS COST                                      1,043,993                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                429,286                
  TRANSPORTATION INCL SUMMER                               6,478,691                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,309,365                
  EDUCATION GRANTS,ACADEMIC EN                             2,520,255                
  HIGH TAX AID                                             1,965,762                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     85,323,761                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,972,745                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          66,368,532                
  UNIVERSAL PREKINDERGARTEN                                2,093,142                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,304,612                
  HIGH COST EXCESS COST                                      623,069                
  PRIVATE EXCESS COST                                      1,238,225                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                496,737                
  TRANSPORTATION INCL SUMMER                               6,689,030                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                572,746                
  EDUCATION GRANTS,ACADEMIC EN                             2,520,255                
  HIGH TAX AID                                             1,965,762                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -2,649,666                
TOTAL                                                     82,222,444                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -3,101,317                
% CHG TOTAL AID                                                -3.63                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,352,508                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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