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:             651402                
                                   DISTRICT NAME:         WILLIAMSON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           7,083,489                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  145,607                
  TRANSPORTATION INCL SUMMER                               1,059,505                
  BOCES + SPECIAL SERVICES                                   662,930                
  HIGH COST EXCESS COST                                      176,511                
  PRIVATE EXCESS COST                                         60,692                
  HARDWARE & TECHNOLOGY                                       24,143                
  SOFTWARE, LIBRARY, TEXTBOOK                                102,053                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,314,930                
  BUILDING + BLDG REORG INCENT                             1,246,680                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            10,561,610                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,298,764                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  172,968                
  TRANSPORTATION INCL SUMMER                               1,181,264                
  BOCES + SPECIAL SERVICES                                   560,274                
  HIGH COST EXCESS COST                                      140,420                
  PRIVATE EXCESS COST                                        130,806                
  HARDWARE & TECHNOLOGY                                       23,199                
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,793                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                      9,595,488                
  BUILDING + BLDG REORG INCENT                             1,163,581                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  10,759,069                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                280,558                
% CHG TOTAL AID                                                 3.01                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               197,459                
% CHG W/ BLDG, REORG, EX, SPEC                                  1.87                
                                                                                    
2006-07 FOUNDATION AID BASE                                6,650,653                
2008-09 FOUNDATION AID                                     7,298,764                
$ CHG 08-09 MINUS 06-07                                      648,111                
% CHG 08-09 MINUS 06-07                                         9.74                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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