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:             472506                
                                   DISTRICT NAME:          WORCESTER                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           3,015,156                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   52,152                
  TRANSPORTATION INCL SUMMER                                 520,983                
  BOCES + SPECIAL SERVICES                                   421,789                
  HIGH COST EXCESS COST                                       27,800                
  PRIVATE EXCESS COST                                        184,069                
  HARDWARE & TECHNOLOGY                                        8,468                
  SOFTWARE, LIBRARY, TEXTBOOK                                 36,990                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      4,267,407                
  BUILDING + BLDG REORG INCENT                                61,737                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                             4,329,144                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,467,429                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   83,957                
  TRANSPORTATION INCL SUMMER                                 520,098                
  BOCES + SPECIAL SERVICES                                   543,202                
  HIGH COST EXCESS COST                                      193,998                
  PRIVATE EXCESS COST                                        150,576                
  HARDWARE & TECHNOLOGY                                        8,475                
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,811                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      5,003,546                
  BUILDING + BLDG REORG INCENT                                61,735                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   5,065,281                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                736,139                
% CHG TOTAL AID                                                17.25                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               736,137                
% CHG W/ BLDG, REORG, EX, SPEC                                 17.00                
                                                                                    
2006-07 FOUNDATION AID BASE                                2,800,399                
2008-09 FOUNDATION AID                                     3,467,429                
$ CHG 08-09 MINUS 06-07                                      667,030                
% CHG 08-09 MINUS 06-07                                        23.81                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE