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:             151701                
                                   DISTRICT NAME:          WILLSBORO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,555,771                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                 157,635                
  BOCES + SPECIAL SERVICES                                    91,526                
  HIGH COST EXCESS COST                                        9,881                
  PRIVATE EXCESS COST                                         47,691                
  HARDWARE & TECHNOLOGY                                        2,599                
  SOFTWARE, LIBRARY, TEXTBOOK                                 26,330                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               100,000                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      1,991,433                
  BUILDING + BLDG REORG INCENT                               313,733                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,305,166                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,602,444                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                 209,906                
  BOCES + SPECIAL SERVICES                                    96,349                
  HIGH COST EXCESS COST                                        6,164                
  PRIVATE EXCESS COST                                         63,351                
  HARDWARE & TECHNOLOGY                                        2,469                
  SOFTWARE, LIBRARY, TEXTBOOK                                 25,312                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               127,909                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      2,187,904                
  BUILDING + BLDG REORG INCENT                               313,729                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,501,633                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                196,471                
% CHG TOTAL AID                                                 9.87                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  196,467                
% CHG W/ BLDG, REORG, EXCEL                                     8.52                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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