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:             280207                
                                   DISTRICT NAME:           BELLMORE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,641,960                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 113,400                
  BOCES + SPECIAL SERVICES                                   416,855                
  HIGH COST EXCESS COST                                       16,113                
  PRIVATE EXCESS COST                                         21,049                
  HARDWARE & TECHNOLOGY                                        8,762                
  SOFTWARE, LIBRARY, TEXTBOOK                                104,149                
  TRANSPORTATION INCL SUMMER                                 244,167                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               413,153                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   3,979,608                
  BUILDING + BLDG REORG INCENT                               590,075                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,569,683                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,641,960                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 113,400                
  BOCES + SPECIAL SERVICES                                   555,844                
  HIGH COST EXCESS COST                                       30,920                
  PRIVATE EXCESS COST                                         35,519                
  HARDWARE & TECHNOLOGY                                        9,492                
  SOFTWARE, LIBRARY, TEXTBOOK                                103,359                
  TRANSPORTATION INCL SUMMER                                 342,862                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               413,153                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   4,246,509                
  BUILDING + BLDG REORG INCENT                               630,267                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             4,876,776                
  2009-10 IDEA (611 AND 619)                                 180,020                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             5,056,796                
$ CHG SUBTOTAL (09-10 - 08-09)                               266,901                
% CHG SUBTOTAL AID                                              6.71                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               307,093                
% CHG W/ BLDG, REORG BL, EXCEL                                  6.72                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        487,113                
% CHG W/ FEDERAL AIDS                                          10.65                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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