DB ED: 0022C             STATE OF NEW YORK                   01/19/10               
RUN NO: BT101-1                                                                     
                  2010-11 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2009-10 AND 2010-11 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             580902                
                                   DISTRICT NAME:     WESTHAMPTON BE                
SEE NOTE BELOW                                                                      
2009-10 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,381,224                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  63,180                
  BOCES + SPECIAL SERVICES                                   138,596                
  PUBLIC HIGH COST SPECIAL EDN                                95,838                
  PRIVATE SPECIAL EDUCATION                                   25,163                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,744                
  TRANSPORTATION INCL SUMMER                                  79,345                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               234,417                
  SUPPLEMENTAL PUB SPECIAL EDN                                 1,830                
TOTAL                                                      2,114,337                
  BUILDING + BLDG REORG INCENT                                 9,181                
TOTAL W/ BLDG, REORG BL                                    2,123,518                
                                                                                    
2010-11 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,381,224                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  63,180                
  BOCES + SPECIAL SERVICES                                   137,855                
  PUBLIC HIGH COST SPECIAL EDN                               135,190                
  PRIVATE SPECIAL EDUCATION                                   34,470                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,070                
  TRANSPORTATION INCL SUMMER                                  81,543                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                               234,417                
  SUPPLEMENTAL PUB SPECIAL EDN                                 1,830                
  GAP ELIMIN ADJMT + FED RESTR                              -291,354                
TOTAL                                                      1,872,425                
  BUILDING + BLDG REORG INCENT                                10,389                
TOTAL W/ BLDG, REORG BL                                    1,882,814                
                                                                                    
$ CHG 10-11 MINUS 09-10                                     -241,912                
% CHG TOTAL AID                                               -11.44                
                                                                                    
$ CHG W/ BLDG, REORG BL                                     -240,704                
% CHG W/ BLDG, REORG BL                                       -11.34                
                                                                                    
2009-10 TGFE (EST)                                        47,706,117                
CHG W/BLDG, REORG BL AS % TGFE                                 -0.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  8 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE