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:             621801                
                                   DISTRICT NAME:           WALLKILL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          18,104,938                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,711,367                
  BOCES + SPECIAL SERVICES                                 1,542,987                
  HIGH COST EXCESS COST                                      403,286                
  PRIVATE EXCESS COST                                        206,750                
  HARDWARE & TECHNOLOGY                                       62,404                
  SOFTWARE, LIBRARY, TEXTBOOK                                309,869                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               541,439                
TOTAL                                                     23,883,040                
  BUILDING + BLDG REORG INCENT                             2,536,554                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            26,419,594                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,314,591                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  167,328                
  TRANSPORTATION INCL SUMMER                               2,928,360                
  BOCES + SPECIAL SERVICES                                 1,513,365                
  HIGH COST EXCESS COST                                      371,623                
  PRIVATE EXCESS COST                                        202,475                
  HARDWARE & TECHNOLOGY                                       62,352                
  SOFTWARE, LIBRARY, TEXTBOOK                                313,472                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     24,873,566                
  BUILDING + BLDG REORG INCENT                             1,940,393                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  26,813,959                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                990,526                
% CHG TOTAL AID                                                 4.15                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               394,365                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.49                
                                                                                    
2006-07 FOUNDATION AID BASE                               16,712,290                
2008-09 FOUNDATION AID                                    19,314,591                
$ CHG 08-09 MINUS 06-07                                    2,602,301                
% CHG 08-09 MINUS 06-07                                        15.57                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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