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:             401501                
                                   DISTRICT NAME:             WILSON                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,383,512                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  138,524                
  TRANSPORTATION INCL SUMMER                               1,027,677                
  BOCES + SPECIAL SERVICES                                   770,422                
  HIGH COST EXCESS COST                                      113,507                
  PRIVATE EXCESS COST                                        127,698                
  HARDWARE & TECHNOLOGY                                       23,449                
  SOFTWARE, LIBRARY, TEXTBOOK                                122,313                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,707,102                
  BUILDING + BLDG REORG INCENT                             1,680,873                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,387,975                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,648,189                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  165,756                
  TRANSPORTATION INCL SUMMER                               1,174,036                
  BOCES + SPECIAL SERVICES                                   623,636                
  HIGH COST EXCESS COST                                      115,844                
  PRIVATE EXCESS COST                                        121,302                
  HARDWARE & TECHNOLOGY                                       22,217                
  SOFTWARE, LIBRARY, TEXTBOOK                                120,543                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     10,991,523                
  BUILDING + BLDG REORG INCENT                             1,688,534                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               12,680,057                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                284,421                
% CHG TOTAL AID                                                 2.66                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  292,082                
% CHG W/ BLDG, REORG, EXCEL                                     2.36                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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