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:             151601                
                                   DISTRICT NAME:           WESTPORT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,290,335                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 134,380                
  BOCES + SPECIAL SERVICES                                   106,415                
  HIGH COST EXCESS COST                                        3,298                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        2,592                
  SOFTWARE, LIBRARY, TEXTBOOK                                 16,674                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                22,750                
TOTAL                                                      1,676,444                
  BUILDING + BLDG REORG INCENT                               243,519                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                1,919,963                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,483,885                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   29,700                
  TRANSPORTATION INCL SUMMER                                 188,663                
  BOCES + SPECIAL SERVICES                                   110,833                
  HIGH COST EXCESS COST                                       24,353                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                        3,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                 15,742                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                70,000                
  SUPPLEMENTAL PUB EXCESS COST                                 3,412                
TOTAL                                                      1,929,588                
  BUILDING + BLDG REORG INCENT                               245,057                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,174,645                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                253,144                
% CHG TOTAL AID                                                15.10                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  254,682                
% CHG W/ BLDG, REORG, EXCEL                                    13.26                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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