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:             280253                
                                   DISTRICT NAME:     BELLMORE-MERRI                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,299,150                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,027,449                
  BOCES + SPECIAL SERVICES                                 1,695,649                
  HIGH COST EXCESS COST                                      356,027                
  PRIVATE EXCESS COST                                        228,616                
  HARDWARE & TECHNOLOGY                                       43,084                
  SOFTWARE, LIBRARY, TEXTBOOK                                504,062                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               901,268                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     17,055,305                
  BUILDING + BLDG REORG INCENT                               706,411                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               17,761,716                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,627,338                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,292,848                
  BOCES + SPECIAL SERVICES                                 1,817,379                
  HIGH COST EXCESS COST                                      634,514                
  PRIVATE EXCESS COST                                        236,919                
  HARDWARE & TECHNOLOGY                                       49,504                
  SOFTWARE, LIBRARY, TEXTBOOK                                521,709                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               630,887                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,811,098                
  BUILDING + BLDG REORG INCENT                               780,029                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               19,591,127                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,755,793                
% CHG TOTAL AID                                                10.29                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,829,411                
% CHG W/ BLDG, REORG, EXCEL                                    10.30                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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