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:             440102                
                                   DISTRICT NAME:     WASHINGTONVILL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          19,556,584                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  207,035                
  TRANSPORTATION INCL SUMMER                               2,663,178                
  BOCES + SPECIAL SERVICES                                 1,278,215                
  HIGH COST EXCESS COST                                      576,381                
  PRIVATE EXCESS COST                                        185,391                
  HARDWARE & TECHNOLOGY                                       71,575                
  SOFTWARE, LIBRARY, TEXTBOOK                                408,893                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               715,535                
  SUPPLEMENTAL PUB EXCESS COST                                65,196                
TOTAL                                                     25,727,983                
  BUILDING + BLDG REORG INCENT                             3,094,288                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               28,822,271                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,143,281                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  255,635                
  TRANSPORTATION INCL SUMMER                               2,980,616                
  BOCES + SPECIAL SERVICES                                 1,420,471                
  HIGH COST EXCESS COST                                      599,582                
  PRIVATE EXCESS COST                                        340,884                
  HARDWARE & TECHNOLOGY                                       71,943                
  SOFTWARE, LIBRARY, TEXTBOOK                                409,953                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               500,874                
  SUPPLEMENTAL PUB EXCESS COST                                 9,779                
TOTAL                                                     26,733,018                
  BUILDING + BLDG REORG INCENT                             2,703,761                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               29,436,779                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,005,035                
% CHG TOTAL AID                                                 3.91                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                  614,508                
% CHG W/ BLDG, REORG, EXCEL                                     2.13                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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