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:             440102                
                                   DISTRICT NAME:     WASHINGTONVILL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,536,785                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  207,034                
  TRANSPORTATION INCL SUMMER                               2,720,536                
  BOCES + SPECIAL SERVICES                                 1,267,871                
  HIGH COST EXCESS COST                                      576,381                
  PRIVATE EXCESS COST                                        161,771                
  HARDWARE & TECHNOLOGY                                       71,575                
  SOFTWARE, LIBRARY, TEXTBOOK                                408,893                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               715,535                
TOTAL                                                     25,666,381                
  BUILDING + BLDG REORG INCENT                             3,094,288                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                83,214                
TOTAL W/ BLDG, REORG, EX, SPEC                            28,843,883                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,927,520                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  255,635                
  TRANSPORTATION INCL SUMMER                               2,960,159                
  BOCES + SPECIAL SERVICES                                 1,176,332                
  HIGH COST EXCESS COST                                      601,903                
  PRIVATE EXCESS COST                                        341,032                
  HARDWARE & TECHNOLOGY                                       72,030                
  SOFTWARE, LIBRARY, TEXTBOOK                                410,430                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     25,745,041                
  BUILDING + BLDG REORG INCENT                             2,703,761                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  28,448,802                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 78,660                
% CHG TOTAL AID                                                 0.31                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -395,081                
% CHG W/ BLDG, REORG, EX, SPEC                                 -1.37                
                                                                                    
2006-07 FOUNDATION AID BASE                               18,883,285                
2008-09 FOUNDATION AID                                    19,927,520                
$ CHG 08-09 MINUS 06-07                                    1,044,235                
% CHG 08-09 MINUS 06-07                                         5.52                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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