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:             511201                
                                   DISTRICT NAME:            HAMMOND                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,125,723                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   68,000                
  TRANSPORTATION INCL SUMMER                                 276,447                
  BOCES + SPECIAL SERVICES                                   242,031                
  HIGH COST EXCESS COST                                       91,682                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                          590                
  SOFTWARE, LIBRARY, TEXTBOOK                                 19,980                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 9,675                
TOTAL                                                      2,834,128                
  BUILDING + BLDG REORG INCENT                               390,386                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,224,514                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,388,232                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   80,000                
  TRANSPORTATION INCL SUMMER                                 320,845                
  BOCES + SPECIAL SERVICES                                   281,893                
  HIGH COST EXCESS COST                                       82,755                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        5,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 16,600                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                 1,451                
TOTAL                                                      3,176,776                
  BUILDING + BLDG REORG INCENT                               321,033                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                3,497,809                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                342,648                
% CHG TOTAL AID                                                12.09                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  273,295                
% CHG W/ BLDG, REORG, EXCEL                                     8.48                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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