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:             220909                
                                   DISTRICT NAME:     BELLEVILLE-HEN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,793,463                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  107,310                
  TRANSPORTATION INCL SUMMER                                 295,025                
  BOCES + SPECIAL SERVICES                                   213,979                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         53,052                
  HARDWARE & TECHNOLOGY                                        6,888                
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,073                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 5,894                
TOTAL                                                      3,516,684                
  BUILDING + BLDG REORG INCENT                               844,548                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,361,232                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,877,266                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  107,310                
  TRANSPORTATION INCL SUMMER                                 324,711                
  BOCES + SPECIAL SERVICES                                   285,919                
  HIGH COST EXCESS COST                                       14,466                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        6,772                
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,938                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                   884                
TOTAL                                                      3,657,266                
  BUILDING + BLDG REORG INCENT                               844,543                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,501,809                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                140,582                
% CHG TOTAL AID                                                 4.00                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  140,577                
% CHG W/ BLDG, REORG, EXCEL                                     3.22                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE