DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             022101                
                                   DISTRICT NAME:        WHITESVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,617,207                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  102,851                
  TRANSPORTATION INCL SUMMER                                 250,408                
  BOCES + SPECIAL SERVICES                                   500,315                
  HIGH COST EXCESS COST                                       22,759                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        6,236                
  SOFTWARE, LIBRARY, TEXTBOOK                                 20,552                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,520,328                
  BUILDING + BLDG REORG INCENT                               401,169                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             3,921,497                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           2,809,492                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  115,947                
  TRANSPORTATION INCL SUMMER                                 270,237                
  BOCES + SPECIAL SERVICES                                   583,161                
  HIGH COST EXCESS COST                                       15,246                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        5,855                
  SOFTWARE, LIBRARY, TEXTBOOK                                 19,167                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      3,819,105                
  BUILDING + BLDG REORG INCENT                               405,184                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   4,224,289                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                298,777                
% CHG TOTAL AID                                                 8.49                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               302,792                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.72                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,363,848                
2008-09 FOUNDATION AID                                     2,809,492                
$ CHG 08-09 MINUS 06-07                                      445,644                
% CHG 08-09 MINUS 06-07                                        18.85                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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