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:             211901                
                                   DISTRICT NAME:       TOWN OF WEBB                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                             528,214                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                                  30,467                
  BOCES + SPECIAL SERVICES                                    99,333                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                         20,828                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 24,857                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                13,387                
TOTAL                                                        717,086                
  BUILDING + BLDG REORG INCENT                                67,804                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                  784,890                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                             544,060                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   43,200                
  TRANSPORTATION INCL SUMMER                                  35,944                
  BOCES + SPECIAL SERVICES                                   114,340                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                            937                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 23,977                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               271,313                
  SUPPLEMENTAL PUB EXCESS COST                                 2,008                
TOTAL                                                      1,035,779                
  BUILDING + BLDG REORG INCENT                                68,724                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                1,104,503                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                318,693                
% CHG TOTAL AID                                                44.44                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  319,613                
% CHG W/ BLDG, REORG, EXCEL                                    40.72                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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