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:             440102                
                                   DISTRICT NAME:     WASHINGTONVILL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          20,143,281                
  UNIVERSAL PREKINDERGARTEN                                  255,245                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,146,740                
  HIGH COST EXCESS COST                                      742,445                
  PRIVATE EXCESS COST                                        317,828                
  HARDWARE & TECHNOLOGY                                       71,204                
  SOFTWARE, LIBRARY, TEXTBOOK                                403,396                
  TRANSPORTATION INCL SUMMER                               3,247,111                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               500,874                
  SUPPLEMENTAL PUB EXCESS COST                                17,651                
TOTAL                                                     26,845,775                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,556,315                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,143,281                
  UNIVERSAL PREKINDERGARTEN                                  255,245                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,197,230                
  HIGH COST EXCESS COST                                      649,062                
  PRIVATE EXCESS COST                                        321,398                
  HARDWARE & TECHNOLOGY                                       65,930                
  SOFTWARE, LIBRARY, TEXTBOOK                                391,793                
  TRANSPORTATION INCL SUMMER                               3,193,568                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                               500,874                
  SUPPLEMENTAL PUB EXCESS COST                                17,651                
  DEFICIT REDUCTION ASSESSMENT                            -2,174,072                
TOTAL                                                     24,561,960                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,283,815                
% CHG TOTAL AID                                                -8.51                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,488,562                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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