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:             420701                
                                   DISTRICT NAME:           WESTHILL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,778,557                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               1,526,913                
  BOCES + SPECIAL SERVICES                                 1,027,664                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       34,614                
  SOFTWARE, LIBRARY, TEXTBOOK                                166,331                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,534,079                
  BUILDING + BLDG REORG INCENT                             1,592,680                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            11,126,759                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,051,248                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   74,736                
  TRANSPORTATION INCL SUMMER                               1,637,474                
  BOCES + SPECIAL SERVICES                                   836,915                
  HIGH COST EXCESS COST                                      208,538                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       35,421                
  SOFTWARE, LIBRARY, TEXTBOOK                                166,550                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     10,010,882                
  BUILDING + BLDG REORG INCENT                             1,582,824                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  11,593,706                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                476,803                
% CHG TOTAL AID                                                 5.00                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               466,947                
% CHG W/ BLDG, REORG, EX, SPEC                                  4.20                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,328,692                
2008-09 FOUNDATION AID                                     7,051,248                
$ CHG 08-09 MINUS 06-07                                      722,556                
% CHG 08-09 MINUS 06-07                                        11.41                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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