DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             022601                
                                   DISTRICT NAME:         WELLSVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,733,265                
  UNIVERSAL PREKINDERGARTEN                                  256,974                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,504,817                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       22,742                
  SOFTWARE, LIBRARY, TEXTBOOK                                116,632                
  TRANSPORTATION INCL SUMMER                                 862,955                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,497,385                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,289,424                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,733,265                
  UNIVERSAL PREKINDERGARTEN                                  256,974                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,744,465                
  HIGH COST EXCESS COST                                      135,796                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       22,629                
  SOFTWARE, LIBRARY, TEXTBOOK                                113,017                
  TRANSPORTATION INCL SUMMER                               1,016,658                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -581,222                
TOTAL                                                     12,441,582                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                                -55,803                
% CHG TOTAL AID                                                -0.45                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,301,949                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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