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:             580902                
                                   DISTRICT NAME:     WESTHAMPTON BE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,340,995                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   54,000                
  TRANSPORTATION INCL SUMMER                                  81,327                
  BOCES + SPECIAL SERVICES                                   142,669                
  HIGH COST EXCESS COST                                      168,633                
  PRIVATE EXCESS COST                                         34,319                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,374                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                               266,301                
  SUPPLEMENTAL PUB EXCESS COST                                35,448                
TOTAL                                                      2,219,066                
  BUILDING + BLDG REORG INCENT                                 6,903                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,225,969                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,381,224                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   64,800                
  TRANSPORTATION INCL SUMMER                                  76,536                
  BOCES + SPECIAL SERVICES                                   161,185                
  HIGH COST EXCESS COST                                      153,348                
  PRIVATE EXCESS COST                                         38,744                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,071                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                               234,417                
  SUPPLEMENTAL PUB EXCESS COST                                 5,317                
TOTAL                                                      2,210,642                
  BUILDING + BLDG REORG INCENT                                 8,726                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                                2,219,368                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                 -8,424                
% CHG TOTAL AID                                                -0.38                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                   -6,601                
% CHG W/ BLDG, REORG, EXCEL                                    -0.30                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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