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:             280207                
                                   DISTRICT NAME:           BELLMORE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,565,010                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 231,556                
  BOCES + SPECIAL SERVICES                                   328,978                
  HIGH COST EXCESS COST                                       32,190                
  PRIVATE EXCESS COST                                         34,223                
  HARDWARE & TECHNOLOGY                                        9,102                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,148                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               175,128                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      3,483,335                
  BUILDING + BLDG REORG INCENT                               367,616                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,850,951                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,641,960                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  108,000                
  TRANSPORTATION INCL SUMMER                                 277,225                
  BOCES + SPECIAL SERVICES                                   387,477                
  HIGH COST EXCESS COST                                       40,575                
  PRIVATE EXCESS COST                                         33,449                
  HARDWARE & TECHNOLOGY                                        9,008                
  SOFTWARE, LIBRARY, TEXTBOOK                                107,736                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               413,154                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      4,018,584                
  BUILDING + BLDG REORG INCENT                               673,769                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,692,353                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                535,249                
% CHG TOTAL AID                                                15.37                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  841,402                
% CHG W/ BLDG, REORG, EXCEL                                    21.85                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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