DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             010306                
                                   DISTRICT NAME:          BETHLEHEM                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,667,257                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               3,915,868                
  BOCES + SPECIAL SERVICES                                   825,650                
  HIGH COST EXCESS COST                                      350,716                
  PRIVATE EXCESS COST                                        498,495                
  HARDWARE & TECHNOLOGY                                       79,508                
  SOFTWARE, LIBRARY, TEXTBOOK                                389,967                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     16,727,461                
  BUILDING + BLDG REORG INCENT                             7,043,484                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               23,770,945                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,605,827                
  FULL DAY K CONVERSION                                       43,917                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                               3,708,114                
  BOCES + SPECIAL SERVICES                                   734,078                
  HIGH COST EXCESS COST                                      217,840                
  PRIVATE EXCESS COST                                        444,933                
  HARDWARE & TECHNOLOGY                                       75,610                
  SOFTWARE, LIBRARY, TEXTBOOK                                395,800                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               950,360                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,230,479                
  BUILDING + BLDG REORG INCENT                             5,406,201                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               23,636,680                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,503,018                
% CHG TOTAL AID                                                 8.99                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                 -134,265                
% CHG W/ BLDG, REORG, EXCEL                                    -0.56                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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