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:             250701                
                                   DISTRICT NAME:           HAMILTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,116,430                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   55,600                
  TRANSPORTATION INCL SUMMER                                 389,027                
  BOCES + SPECIAL SERVICES                                   617,007                
  HIGH COST EXCESS COST                                       39,400                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,459                
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,582                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,282,505                
  BUILDING + BLDG REORG INCENT                               239,526                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,522,031                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,209,922                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   69,500                
  TRANSPORTATION INCL SUMMER                                 392,622                
  BOCES + SPECIAL SERVICES                                   493,496                
  HIGH COST EXCESS COST                                       17,043                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       10,393                
  SOFTWARE, LIBRARY, TEXTBOOK                                 48,903                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,241,879                
  BUILDING + BLDG REORG INCENT                               496,460                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,738,339                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                -40,626                
% CHG TOTAL AID                                                -0.95                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  216,308                
% CHG W/ BLDG, REORG, EXCEL                                     4.78                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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