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:             280204                
                                   DISTRICT NAME:     NORTH BELLMORE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,933,775                
  UNIVERSAL PREKINDERGARTEN                                  178,200                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   354,512                
  HIGH COST EXCESS COST                                      170,031                
  PRIVATE EXCESS COST                                        164,866                
  HARDWARE & TECHNOLOGY                                       21,883                
  SOFTWARE, LIBRARY, TEXTBOOK                                189,863                
  TRANSPORTATION INCL SUMMER                                 518,478                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               947,589                
  SUPPLEMENTAL PUB EXCESS COST                                 4,977                
TOTAL                                                     11,484,174                
                                                                                    
  08-09 BLD + BLD REORG INCENT                               231,560                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,933,775                
  UNIVERSAL PREKINDERGARTEN                                  178,200                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   415,283                
  HIGH COST EXCESS COST                                      151,121                
  PRIVATE EXCESS COST                                        211,350                
  HARDWARE & TECHNOLOGY                                       22,877                
  SOFTWARE, LIBRARY, TEXTBOOK                                183,122                
  TRANSPORTATION INCL SUMMER                                 553,430                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               947,589                
  SUPPLEMENTAL PUB EXCESS COST                                 4,977                
  DEFICIT REDUCTION ASSESSMENT                              -889,892                
TOTAL                                                     10,711,832                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -772,342                
% CHG TOTAL AID                                                -6.73                
                                                                                    
  09-10 BLD + BLD REORG INCENT                               348,889                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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