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:             671501                      
                                   DISTRICT NAME:             WARSAW                      
SEE NOTE BELOW                                                  NA                        
2011-12 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,928,309                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                   68,210                      
  BOCES + SPECIAL SERVICES                                 1,031,708                      
  HIGH COST EXCESS COST                                      238,053                      
  PRIVATE EXCESS COST                                         63,318                      
  HARDWARE & TECHNOLOGY                                       19,637                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 73,006                      
  TRANSPORTATION INCL SUMMER                                 727,479                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                              -1,903,334                      
  BUILDING + BLDG REORG INCENT                             2,370,990                      
TOTAL                                                      9,617,376                      
                                                                                          
2012-13 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,928,309                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                   71,123                      
  BOCES + SPECIAL SERVICES                                 1,147,629                      
  HIGH COST EXCESS COST                                      228,572                      
  PRIVATE EXCESS COST                                         64,996                      
  HARDWARE & TECHNOLOGY                                       19,200                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,448                      
  TRANSPORTATION INCL SUMMER                                 796,908                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                              -1,737,515                      
  BUILDING + BLDG REORG INCENT                             2,354,564                      
TOTAL                                                      9,953,234                      
                                                                                          
$ CHG 12-13 MINUS 11-12                                      335,858                      
% CHG TOTAL AID                                                 3.49                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               352,284                      
% CHG W/O BLDG, REORG BLDG AID                                  4.86                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  6 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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