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:             121901                
                                   DISTRICT NAME:             WALTON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,245,623                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 573,647                
  BOCES + SPECIAL SERVICES                                   919,333                
  HIGH COST EXCESS COST                                       88,153                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       15,076                
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,981                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               168,353                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,100,166                
  BUILDING + BLDG REORG INCENT                             1,551,108                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,651,274                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,798,643                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  118,397                
  TRANSPORTATION INCL SUMMER                                 580,818                
  BOCES + SPECIAL SERVICES                                 1,006,065                
  HIGH COST EXCESS COST                                      153,086                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       17,947                
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,062                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               117,847                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,874,865                
  BUILDING + BLDG REORG INCENT                             1,294,790                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,169,655                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                774,699                
% CHG TOTAL AID                                                 7.67                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  518,381                
% CHG W/ BLDG, REORG, EXCEL                                     4.45                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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