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:             511201                
                                   DISTRICT NAME:            HAMMOND                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,386,686                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  76,000                
  BOCES + SPECIAL SERVICES                                   274,400                
  HIGH COST EXCESS COST                                       41,546                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        4,725                
  SOFTWARE, LIBRARY, TEXTBOOK                                 19,023                
  TRANSPORTATION INCL SUMMER                                 333,105                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                    67                
SUBTOTAL                                                   3,135,552                
  BUILDING + BLDG REORG INCENT                               321,040                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             3,456,592                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,386,686                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  76,000                
  BOCES + SPECIAL SERVICES                                   346,993                
  HIGH COST EXCESS COST                                      104,260                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        5,545                
  SOFTWARE, LIBRARY, TEXTBOOK                                 25,789                
  TRANSPORTATION INCL SUMMER                                 379,364                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                    67                
SUBTOTAL                                                   3,324,704                
  BUILDING + BLDG REORG INCENT                               366,496                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             3,691,200                
  2009-10 IDEA (611 AND 619)                                  38,049                
  2009-10 TITLE IA                                            22,745                
TOTAL W/ FEDERAL AID ESTIMATES                             3,751,994                
$ CHG SUBTOTAL (09-10 - 08-09)                               189,152                
% CHG SUBTOTAL AID                                              6.03                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               234,608                
% CHG W/ BLDG, REORG BL, EXCEL                                  6.79                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        295,402                
% CHG W/ FEDERAL AIDS                                           8.54                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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