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:             580902                
                                   DISTRICT NAME:     WESTHAMPTON BE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,340,995                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   29,700                
  TRANSPORTATION INCL SUMMER                                  81,327                
  BOCES + SPECIAL SERVICES                                   142,669                
  HIGH COST EXCESS COST                                      176,041                
  PRIVATE EXCESS COST                                         34,319                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,374                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               266,301                
TOTAL                                                      2,166,726                
  BUILDING + BLDG REORG INCENT                                 6,903                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                19,688                
TOTAL W/ BLDG, REORG, EX, SPEC                             2,193,317                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,367,814                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                  76,536                
  BOCES + SPECIAL SERVICES                                   161,185                
  HIGH COST EXCESS COST                                      159,863                
  PRIVATE EXCESS COST                                         38,985                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,447                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
TOTAL                                                      2,053,830                
  BUILDING + BLDG REORG INCENT                                 8,726                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                   2,062,556                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                               -112,896                
% CHG TOTAL AID                                                -5.21                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                              -130,761                
% CHG W/ BLDG, REORG, EX, SPEC                                 -5.96                
                                                                                    
2006-07 FOUNDATION AID BASE                                1,301,937                
2008-09 FOUNDATION AID                                     1,367,814                
$ CHG 08-09 MINUS 06-07                                       65,877                
% CHG 08-09 MINUS 06-07                                         5.05                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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