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:             222000                
                                   DISTRICT NAME:          WATERTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          26,198,015                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  404,246                
  TRANSPORTATION INCL SUMMER                               2,432,754                
  BOCES + SPECIAL SERVICES                                 1,542,199                
  HIGH COST EXCESS COST                                      834,243                
  PRIVATE EXCESS COST                                        168,527                
  HARDWARE & TECHNOLOGY                                      108,396                
  SOFTWARE, LIBRARY, TEXTBOOK                                420,503                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     32,108,883                
  BUILDING + BLDG REORG INCENT                             2,022,000                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            34,130,883                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          29,637,304                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  837,623                
  TRANSPORTATION INCL SUMMER                               2,667,741                
  BOCES + SPECIAL SERVICES                                 1,866,667                
  HIGH COST EXCESS COST                                      714,529                
  PRIVATE EXCESS COST                                        172,328                
  HARDWARE & TECHNOLOGY                                      100,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                414,038                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     36,410,230                
  BUILDING + BLDG REORG INCENT                             4,793,557                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  41,203,787                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              4,301,347                
% CHG TOTAL AID                                                13.40                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             7,072,904                
% CHG W/ BLDG, REORG, EX, SPEC                                 20.72                
                                                                                    
2006-07 FOUNDATION AID BASE                               22,766,285                
2008-09 FOUNDATION AID                                    29,637,304                
$ CHG 08-09 MINUS 06-07                                    6,871,019                
% CHG 08-09 MINUS 06-07                                        30.18                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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