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:             140203                
                                   DISTRICT NAME:      WILLIAMSVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,632,963                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  394,200                
  TRANSPORTATION INCL SUMMER                               4,645,145                
  BOCES + SPECIAL SERVICES                                 2,367,672                
  HIGH COST EXCESS COST                                      386,124                
  PRIVATE EXCESS COST                                      1,122,072                
  HARDWARE & TECHNOLOGY                                      111,036                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,005,927                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     29,665,139                
  BUILDING + BLDG REORG INCENT                             4,199,010                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               33,864,149                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,577,907                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  564,300                
  TRANSPORTATION INCL SUMMER                               5,204,674                
  BOCES + SPECIAL SERVICES                                 2,692,492                
  HIGH COST EXCESS COST                                      471,469                
  PRIVATE EXCESS COST                                        954,395                
  HARDWARE & TECHNOLOGY                                       94,255                
  SOFTWARE, LIBRARY, TEXTBOOK                                896,700                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     33,456,192                
  BUILDING + BLDG REORG INCENT                             4,248,801                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               37,704,993                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,791,053                
% CHG TOTAL AID                                                12.78                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                3,840,844                
% CHG W/ BLDG, REORG, EXCEL                                    11.34                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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