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:             141601                
                                   DISTRICT NAME:            HAMBURG                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,861,356                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  559,504                
  TRANSPORTATION INCL SUMMER                               2,417,221                
  BOCES + SPECIAL SERVICES                                 1,054,170                
  HIGH COST EXCESS COST                                      336,386                
  PRIVATE EXCESS COST                                        364,693                
  HARDWARE & TECHNOLOGY                                       72,620                
  SOFTWARE, LIBRARY, TEXTBOOK                                357,577                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     19,023,527                
  BUILDING + BLDG REORG INCENT                             1,449,056                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               20,472,583                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,882,199                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  600,005                
  TRANSPORTATION INCL SUMMER                               2,530,365                
  BOCES + SPECIAL SERVICES                                 1,368,272                
  HIGH COST EXCESS COST                                      342,279                
  PRIVATE EXCESS COST                                        364,590                
  HARDWARE & TECHNOLOGY                                       73,385                
  SOFTWARE, LIBRARY, TEXTBOOK                                354,826                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     20,515,921                
  BUILDING + BLDG REORG INCENT                             2,378,026                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               22,893,947                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,492,394                
% CHG TOTAL AID                                                 7.84                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                2,421,364                
% CHG W/ BLDG, REORG, EXCEL                                    11.83                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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