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:             062901                
                                   DISTRICT NAME:          WESTFIELD                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           5,973,610                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 471,415                
  BOCES + SPECIAL SERVICES                                   587,511                
  HIGH COST EXCESS COST                                      103,314                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,322                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,177,172                
  BUILDING + BLDG REORG INCENT                               910,876                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,088,048                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,277,850                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   74,396                
  TRANSPORTATION INCL SUMMER                                 613,218                
  BOCES + SPECIAL SERVICES                                   604,898                
  HIGH COST EXCESS COST                                       83,948                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 54,408                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      7,708,718                
  BUILDING + BLDG REORG INCENT                               910,874                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   8,619,592                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                531,546                
% CHG TOTAL AID                                                 7.41                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               531,544                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.57                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,665,559                
2008-09 FOUNDATION AID                                     6,277,850                
$ CHG 08-09 MINUS 06-07                                      612,291                
% CHG 08-09 MINUS 06-07                                        10.80                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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