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:             142801                
                                   DISTRICT NAME:        WEST SENECA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          28,715,054                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  583,098                
  TRANSPORTATION INCL SUMMER                               4,275,375                
  BOCES + SPECIAL SERVICES                                 2,824,110                
  HIGH COST EXCESS COST                                      388,026                
  PRIVATE EXCESS COST                                        589,361                
  HARDWARE & TECHNOLOGY                                      102,551                
  SOFTWARE, LIBRARY, TEXTBOOK                                681,439                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     38,159,014                
  BUILDING + BLDG REORG INCENT                             4,499,626                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               42,658,640                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          31,546,154                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  924,700                
  TRANSPORTATION INCL SUMMER                               4,855,709                
  BOCES + SPECIAL SERVICES                                 3,169,304                
  HIGH COST EXCESS COST                                      417,978                
  PRIVATE EXCESS COST                                        513,189                
  HARDWARE & TECHNOLOGY                                      100,301                
  SOFTWARE, LIBRARY, TEXTBOOK                                673,178                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     42,200,513                
  BUILDING + BLDG REORG INCENT                             3,778,248                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               45,978,761                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              4,041,499                
% CHG TOTAL AID                                                10.59                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                3,320,121                
% CHG W/ BLDG, REORG, EXCEL                                     7.78                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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