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:             411902                
                                   DISTRICT NAME:         WATERVILLE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,894,360                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   99,352                
  TRANSPORTATION INCL SUMMER                                 893,649                
  BOCES + SPECIAL SERVICES                                   838,999                
  HIGH COST EXCESS COST                                       64,334                
  PRIVATE EXCESS COST                                        141,084                
  HARDWARE & TECHNOLOGY                                       18,653                
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,649                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,026,080                
  BUILDING + BLDG REORG INCENT                               503,409                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                9,529,489                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           7,149,679                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  118,652                
  TRANSPORTATION INCL SUMMER                                 888,924                
  BOCES + SPECIAL SERVICES                                   925,415                
  HIGH COST EXCESS COST                                       64,045                
  PRIVATE EXCESS COST                                        109,050                
  HARDWARE & TECHNOLOGY                                       18,462                
  SOFTWARE, LIBRARY, TEXTBOOK                                 74,243                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                      9,348,470                
  BUILDING + BLDG REORG INCENT                             2,122,755                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               11,471,225                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                322,390                
% CHG TOTAL AID                                                 3.57                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,941,736                
% CHG W/ BLDG, REORG, EXCEL                                    20.38                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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