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:             580109                
                                   DISTRICT NAME:          WYANDANCH                
SEE NOTE BELOW                                        EX BDGT DATA                  
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,216,472                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  739,628                
  TRANSPORTATION INCL SUMMER                               2,412,382                
  BOCES + SPECIAL SERVICES                                 1,854,142                
  HIGH COST EXCESS COST                                    1,199,828                
  PRIVATE EXCESS COST                                        209,223                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                177,102                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               303,860                
TOTAL                                                     31,112,637                
  BUILDING + BLDG REORG INCENT                               467,766                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            31,580,403                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          25,536,145                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  527,167                
  TRANSPORTATION INCL SUMMER                               2,409,813                
  BOCES + SPECIAL SERVICES                                 2,235,027                
  HIGH COST EXCESS COST                                    1,061,264                
  PRIVATE EXCESS COST                                        202,043                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                167,433                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               772,388                
TOTAL                                                     32,911,280                
  BUILDING + BLDG REORG INCENT                               348,510                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  33,259,790                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,798,643                
% CHG TOTAL AID                                                 5.78                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,679,387                
% CHG W/ BLDG, REORG, EX, SPEC                                  5.32                
                                                                                    
2006-07 FOUNDATION AID BASE                               23,220,607                
2008-09 FOUNDATION AID                                    25,536,145                
$ CHG 08-09 MINUS 06-07                                    2,315,538                
% CHG 08-09 MINUS 06-07                                         9.97                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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