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:             261901                
                                   DISTRICT NAME:            WEBSTER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          26,636,726                
  UNIVERSAL PREKINDERGARTEN                                  342,900                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 4,146,011                
  HIGH COST EXCESS COST                                      576,561                
  PRIVATE EXCESS COST                                        657,244                
  HARDWARE & TECHNOLOGY                                      162,710                
  SOFTWARE, LIBRARY, TEXTBOOK                                798,405                
  TRANSPORTATION INCL SUMMER                               5,309,073                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     38,629,630                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,541,552                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          26,636,726                
  UNIVERSAL PREKINDERGARTEN                                  342,900                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 4,220,390                
  HIGH COST EXCESS COST                                    1,095,389                
  PRIVATE EXCESS COST                                        736,680                
  HARDWARE & TECHNOLOGY                                      135,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                781,495                
  TRANSPORTATION INCL SUMMER                               5,880,652                
  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                            -4,347,445                
TOTAL                                                     35,481,787                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -3,147,843                
% CHG TOTAL AID                                                -8.15                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             6,808,316                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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