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:             573002                
                                   DISTRICT NAME:     WAYLAND-COHOCT                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          13,564,899                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  231,018                
  TRANSPORTATION INCL SUMMER                               1,391,290                
  BOCES + SPECIAL SERVICES                                 1,166,634                
  HIGH COST EXCESS COST                                      281,822                
  PRIVATE EXCESS COST                                         22,544                
  HARDWARE & TECHNOLOGY                                       34,470                
  SOFTWARE, LIBRARY, TEXTBOOK                                137,359                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     16,830,036                
  BUILDING + BLDG REORG INCENT                             2,154,271                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               18,984,307                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          14,579,274                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  256,395                
  TRANSPORTATION INCL SUMMER                               1,664,535                
  BOCES + SPECIAL SERVICES                                 1,323,390                
  HIGH COST EXCESS COST                                      256,414                
  PRIVATE EXCESS COST                                         43,151                
  HARDWARE & TECHNOLOGY                                       33,948                
  SOFTWARE, LIBRARY, TEXTBOOK                                133,044                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     18,290,151                
  BUILDING + BLDG REORG INCENT                             2,246,731                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               20,536,882                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,460,115                
% CHG TOTAL AID                                                 8.68                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,552,575                
% CHG W/ BLDG, REORG, EXCEL                                     8.18                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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