STATE OF NEW YORK                                          
                       2012-13 EXECUTIVE BUDGET PROPOSAL                                  
RUN NO. SA121-3                                             01/17/12                      
                                                                                          
Note: The amounts do not include $250 million in performance                              
and management efficiency grants that will be distributed to                              
school districts through a competitive process.                                           
                                                                                          
RUN NO: BT121-3                                                                           
                  2012-13 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2011-12 AND 2012-13 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             280223                      
                                   DISTRICT NAME:            WANTAGH                      
SEE NOTE BELOW                                                  NA                        
2011-12 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          10,487,781                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                   693,248                      
  HIGH COST EXCESS COST                                      379,814                      
  PRIVATE EXCESS COST                                        514,519                      
  HARDWARE & TECHNOLOGY                                       39,817                      
  SOFTWARE, LIBRARY, TEXTBOOK                                298,460                      
  TRANSPORTATION INCL SUMMER                                 815,012                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               872,758                      
  SUPPLEMENTAL PUB EXCESS COST                                22,291                      
  GAP ELIMINATION ADJUSTMENT                              -2,523,322                      
  BUILDING + BLDG REORG INCENT                             1,527,322                      
TOTAL                                                     13,127,700                      
                                                                                          
2012-13 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          10,487,781                      
  FULL DAY K CONVERSION                                      631,476                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                   865,759                      
  HIGH COST EXCESS COST                                      434,594                      
  PRIVATE EXCESS COST                                        571,875                      
  HARDWARE & TECHNOLOGY                                       37,971                      
  SOFTWARE, LIBRARY, TEXTBOOK                                290,024                      
  TRANSPORTATION INCL SUMMER                                 830,153                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               872,758                      
  SUPPLEMENTAL PUB EXCESS COST                                22,291                      
  GAP ELIMINATION ADJUSTMENT                              -2,498,089                      
  BUILDING + BLDG REORG INCENT                             1,498,859                      
TOTAL                                                     14,045,452                      
                                                                                          
$ CHG 12-13 MINUS 11-12                                      917,752                      
% CHG TOTAL AID                                                 6.99                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               946,215                      
% CHG W/O BLDG, REORG BLDG AID                                  8.16                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  6 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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