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:             020801                
                                   DISTRICT NAME:            BELFAST                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,780,052                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  105,638                
  TRANSPORTATION INCL SUMMER                                 455,740                
  BOCES + SPECIAL SERVICES                                   702,015                
  HIGH COST EXCESS COST                                      164,790                
  PRIVATE EXCESS COST                                          5,122                
  HARDWARE & TECHNOLOGY                                        9,302                
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,120                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,257,779                
  BUILDING + BLDG REORG INCENT                               419,181                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,676,960                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,956,597                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  105,638                
  TRANSPORTATION INCL SUMMER                                 497,693                
  BOCES + SPECIAL SERVICES                                   835,411                
  HIGH COST EXCESS COST                                       88,046                
  PRIVATE EXCESS COST                                         22,956                
  HARDWARE & TECHNOLOGY                                        8,630                
  SOFTWARE, LIBRARY, TEXTBOOK                                 33,656                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,548,627                
  BUILDING + BLDG REORG INCENT                               419,175                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,967,802                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                290,848                
% CHG TOTAL AID                                                 5.53                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  290,842                
% CHG W/ BLDG, REORG, EXCEL                                     5.12                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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