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:             210302                
                                   DISTRICT NAME:     WEST CANADA VA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,186,303                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   89,161                
  TRANSPORTATION INCL SUMMER                                 895,617                
  BOCES + SPECIAL SERVICES                                   615,806                
  HIGH COST EXCESS COST                                      133,142                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       17,534                
  SOFTWARE, LIBRARY, TEXTBOOK                                 70,084                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,007,647                
  BUILDING + BLDG REORG INCENT                               351,027                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             8,358,674                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,607,052                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  102,580                
  TRANSPORTATION INCL SUMMER                                 970,261                
  BOCES + SPECIAL SERVICES                                   871,573                
  HIGH COST EXCESS COST                                      136,565                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       14,826                
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,838                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      8,770,695                
  BUILDING + BLDG REORG INCENT                               610,499                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   9,381,194                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                763,048                
% CHG TOTAL AID                                                 9.53                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,022,520                
% CHG W/ BLDG, REORG, EX, SPEC                                 12.23                
                                                                                    
2006-07 FOUNDATION AID BASE                                5,686,526                
2008-09 FOUNDATION AID                                     6,607,052                
$ CHG 08-09 MINUS 06-07                                      920,526                
% CHG 08-09 MINUS 06-07                                        16.18                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE