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:             561006                
                                   DISTRICT NAME:      WATERLOO CENT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,817,569                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  277,899                
  TRANSPORTATION INCL SUMMER                               1,224,621                
  BOCES + SPECIAL SERVICES                                 1,246,056                
  HIGH COST EXCESS COST                                      677,755                
  PRIVATE EXCESS COST                                         42,202                
  HARDWARE & TECHNOLOGY                                       40,680                
  SOFTWARE, LIBRARY, TEXTBOOK                                164,844                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,491,626                
  BUILDING + BLDG REORG INCENT                             4,307,596                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            19,799,222                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,590,204                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  309,255                
  TRANSPORTATION INCL SUMMER                               1,452,287                
  BOCES + SPECIAL SERVICES                                 1,425,843                
  HIGH COST EXCESS COST                                      660,814                
  PRIVATE EXCESS COST                                         42,004                
  HARDWARE & TECHNOLOGY                                       41,267                
  SOFTWARE, LIBRARY, TEXTBOOK                                165,226                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     17,686,900                
  BUILDING + BLDG REORG INCENT                             5,089,953                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  22,776,853                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,195,274                
% CHG TOTAL AID                                                14.17                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,977,631                
% CHG W/ BLDG, REORG, EX, SPEC                                 15.04                
                                                                                    
2006-07 FOUNDATION AID BASE                               10,212,342                
2008-09 FOUNDATION AID                                    13,590,204                
$ CHG 08-09 MINUS 06-07                                    3,377,862                
% CHG 08-09 MINUS 06-07                                        33.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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