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:             121901                
                                   DISTRICT NAME:             WALTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,244,329                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 573,647                
  BOCES + SPECIAL SERVICES                                   919,584                
  HIGH COST EXCESS COST                                       88,153                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       15,076                
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,981                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               168,353                
TOTAL                                                     10,099,123                
  BUILDING + BLDG REORG INCENT                             1,616,993                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,716,116                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,785,997                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  118,030                
  TRANSPORTATION INCL SUMMER                                 580,818                
  BOCES + SPECIAL SERVICES                                 1,077,583                
  HIGH COST EXCESS COST                                      202,324                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       17,931                
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,486                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,867,169                
  BUILDING + BLDG REORG INCENT                             1,294,790                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  12,161,959                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                768,046                
% CHG TOTAL AID                                                 7.61                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               445,843                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.81                
                                                                                    
2006-07 FOUNDATION AID BASE                                7,542,308                
2008-09 FOUNDATION AID                                     8,785,997                
$ CHG 08-09 MINUS 06-07                                    1,243,689                
% CHG 08-09 MINUS 06-07                                        16.48                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE