DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             040204                
                                   DISTRICT NAME:        WEST VALLEY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           2,967,773                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  104,408                
  TRANSPORTATION INCL SUMMER                                 406,777                
  BOCES + SPECIAL SERVICES                                   503,206                
  HIGH COST EXCESS COST                                       14,406                
  PRIVATE EXCESS COST                                         25,693                
  HARDWARE & TECHNOLOGY                                        7,823                
  SOFTWARE, LIBRARY, TEXTBOOK                                 31,986                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                29,638                
TOTAL                                                      4,091,710                
  BUILDING + BLDG REORG INCENT                               759,092                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                4,850,802                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           3,056,806                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  108,209                
  TRANSPORTATION INCL SUMMER                                 389,513                
  BOCES + SPECIAL SERVICES                                   549,813                
  HIGH COST EXCESS COST                                       10,963                
  PRIVATE EXCESS COST                                         23,300                
  HARDWARE & TECHNOLOGY                                        7,210                
  SOFTWARE, LIBRARY, TEXTBOOK                                 30,595                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               131,595                
  SUPPLEMENTAL PUB EXCESS COST                                 4,445                
TOTAL                                                      4,312,449                
  BUILDING + BLDG REORG INCENT                               741,954                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                5,054,403                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                220,739                
% CHG TOTAL AID                                                 5.39                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  203,601                
% CHG W/ BLDG, REORG, EXCEL                                     4.20                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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