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:             561006                
                                   DISTRICT NAME:      WATERLOO CENT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,817,569                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  212,209                
  TRANSPORTATION INCL SUMMER                               1,225,514                
  BOCES + SPECIAL SERVICES                                 1,222,917                
  HIGH COST EXCESS COST                                      677,755                
  PRIVATE EXCESS COST                                         42,202                
  HARDWARE & TECHNOLOGY                                       40,680                
  SOFTWARE, LIBRARY, TEXTBOOK                                164,844                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,403,690                
  BUILDING + BLDG REORG INCENT                             4,307,596                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               19,711,286                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          13,590,204                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  306,354                
  TRANSPORTATION INCL SUMMER                               1,452,211                
  BOCES + SPECIAL SERVICES                                 1,326,657                
  HIGH COST EXCESS COST                                      660,814                
  PRIVATE EXCESS COST                                         41,915                
  HARDWARE & TECHNOLOGY                                       40,591                
  SOFTWARE, LIBRARY, TEXTBOOK                                163,659                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     17,582,405                
  BUILDING + BLDG REORG INCENT                             5,183,147                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               22,765,552                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,178,715                
% CHG TOTAL AID                                                14.14                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                3,054,266                
% CHG W/ BLDG, REORG, EXCEL                                    15.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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