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:             050301                
                                   DISTRICT NAME:          WEEDSPORT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,007,168                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 607,855                
  BOCES + SPECIAL SERVICES                                   793,275                
  HIGH COST EXCESS COST                                       64,062                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,734                
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,967                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,570,061                
  BUILDING + BLDG REORG INCENT                             1,668,644                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,238,705                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           5,431,788                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   70,240                
  TRANSPORTATION INCL SUMMER                                 618,748                
  BOCES + SPECIAL SERVICES                                   696,214                
  HIGH COST EXCESS COST                                       45,660                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       16,104                
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,553                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,957,307                
  BUILDING + BLDG REORG INCENT                             1,907,780                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,865,087                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                387,246                
% CHG TOTAL AID                                                 5.89                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               626,382                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.60                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,636,249                
2008-09 FOUNDATION AID                                     5,431,788                
$ CHG 08-09 MINUS 06-07                                      795,539                
% CHG 08-09 MINUS 06-07                                        17.15                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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