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:             140203                
                                   DISTRICT NAME:      WILLIAMSVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          22,577,907                
  UNIVERSAL PREKINDERGARTEN                                  564,231                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,663,492                
  HIGH COST EXCESS COST                                      443,936                
  PRIVATE EXCESS COST                                        916,421                
  HARDWARE & TECHNOLOGY                                      134,157                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,002,643                
  TRANSPORTATION INCL SUMMER                               4,872,965                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     33,175,752                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,139,404                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,577,907                
  UNIVERSAL PREKINDERGARTEN                                  564,231                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 3,032,390                
  HIGH COST EXCESS COST                                      545,489                
  PRIVATE EXCESS COST                                      1,191,878                
  HARDWARE & TECHNOLOGY                                      123,914                
  SOFTWARE, LIBRARY, TEXTBOOK                                978,422                
  TRANSPORTATION INCL SUMMER                               5,668,268                
  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                            -4,435,374                
TOTAL                                                     30,247,125                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,928,627                
% CHG TOTAL AID                                                -8.83                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,766,200                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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