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:             222000                
                                   DISTRICT NAME:          WATERTOWN                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          26,247,384                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  385,566                
  TRANSPORTATION INCL SUMMER                               2,432,754                
  BOCES + SPECIAL SERVICES                                 1,540,322                
  HIGH COST EXCESS COST                                      771,836                
  PRIVATE EXCESS COST                                        175,181                
  HARDWARE & TECHNOLOGY                                      108,396                
  SOFTWARE, LIBRARY, TEXTBOOK                                420,503                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     32,081,942                
  BUILDING + BLDG REORG INCENT                             2,060,949                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               34,142,891                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          29,404,723                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  837,623                
  TRANSPORTATION INCL SUMMER                               2,667,741                
  BOCES + SPECIAL SERVICES                                 1,842,183                
  HIGH COST EXCESS COST                                      705,324                
  PRIVATE EXCESS COST                                        171,850                
  HARDWARE & TECHNOLOGY                                      100,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                399,588                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     36,129,032                
  BUILDING + BLDG REORG INCENT                             4,838,087                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               40,967,119                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              4,047,090                
% CHG TOTAL AID                                                12.61                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                6,824,228                
% CHG W/ BLDG, REORG, EXCEL                                    19.99                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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