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:             280404                
                                   DISTRICT NAME:     PORT WASHINGTO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           4,222,319                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  432,596                
  TRANSPORTATION INCL SUMMER                                 241,600                
  BOCES + SPECIAL SERVICES                                   529,277                
  HIGH COST EXCESS COST                                       61,328                
  PRIVATE EXCESS COST                                        156,144                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                441,540                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               723,342                
TOTAL                                                      6,808,146                
  BUILDING + BLDG REORG INCENT                               875,801                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             7,683,947                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           4,306,765                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  596,323                
  TRANSPORTATION INCL SUMMER                                 253,869                
  BOCES + SPECIAL SERVICES                                   463,532                
  HIGH COST EXCESS COST                                       29,982                
  PRIVATE EXCESS COST                                        217,476                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                438,790                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      6,306,737                
  BUILDING + BLDG REORG INCENT                               923,131                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   7,229,868                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -501,409                
% CHG TOTAL AID                                                -7.36                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -454,079                
% CHG W/ BLDG, REORG, EX, SPEC                                 -5.91                
                                                                                    
2006-07 FOUNDATION AID BASE                                4,099,339                
2008-09 FOUNDATION AID                                     4,306,765                
$ CHG 08-09 MINUS 06-07                                      207,426                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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