DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             280201                
                                   DISTRICT NAME:          HEMPSTEAD                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          66,368,532                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               2,093,142                
  BOCES + SPECIAL SERVICES                                 2,217,548                
  HIGH COST EXCESS COST                                      883,906                
  PRIVATE EXCESS COST                                      1,043,993                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                429,286                
  TRANSPORTATION INCL SUMMER                               6,478,691                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,309,365                
  EDUCATION GRANTS, ACAD ENHAN                             2,520,255                
  HIGH TAX AID                                             1,965,762                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  85,310,480                
  BUILDING + BLDG REORG INCENT                             4,238,016                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            89,548,496                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          66,368,532                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                               2,093,142                
  BOCES + SPECIAL SERVICES                                 2,281,599                
  HIGH COST EXCESS COST                                      503,403                
  PRIVATE EXCESS COST                                      1,227,887                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                488,349                
  TRANSPORTATION INCL SUMMER                               6,810,955                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                572,746                
  EDUCATION GRANTS, ACAD ENHAN                             2,520,255                
  HIGH TAX AID                                             1,965,762                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  84,832,630                
  BUILDING + BLDG REORG INCENT                             3,841,445                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            88,674,075                
  2009-10 IDEA (611 AND 619)                                 972,089                
  2009-10 TITLE IA                                           351,337                
TOTAL W/ FEDERAL AID ESTIMATES                            89,997,501                
$ CHG SUBTOTAL (09-10 - 08-09)                              -477,850                
% CHG SUBTOTAL AID                                             -0.56                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                              -874,421                
% CHG W/ BLDG, REORG BL, EXCEL                                 -0.98                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        449,005                
% CHG W/ FEDERAL AIDS                                           0.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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