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:             641001                
                                   DISTRICT NAME:           HARTFORD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,263,496                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   85,947                
  TRANSPORTATION INCL SUMMER                                 767,214                
  BOCES + SPECIAL SERVICES                                   223,095                
  HIGH COST EXCESS COST                                      118,491                
  PRIVATE EXCESS COST                                         55,709                
  HARDWARE & TECHNOLOGY                                       10,717                
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,671                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,567,340                
  BUILDING + BLDG REORG INCENT                               197,475                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,764,815                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,456,958                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   83,380                
  TRANSPORTATION INCL SUMMER                                 716,971                
  BOCES + SPECIAL SERVICES                                   260,399                
  HIGH COST EXCESS COST                                       91,502                
  PRIVATE EXCESS COST                                         55,092                
  HARDWARE & TECHNOLOGY                                       10,300                
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,299                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      5,716,901                
  BUILDING + BLDG REORG INCENT                               187,668                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,904,569                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                149,561                
% CHG TOTAL AID                                                 2.69                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  139,754                
% CHG W/ BLDG, REORG, EXCEL                                     2.42                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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