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:             600101                
                                   DISTRICT NAME:            WAVERLY                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,192,462                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  163,464                
  TRANSPORTATION INCL SUMMER                                 777,578                
  BOCES + SPECIAL SERVICES                                 1,073,782                
  HIGH COST EXCESS COST                                      352,394                
  PRIVATE EXCESS COST                                         77,474                
  HARDWARE & TECHNOLOGY                                       29,916                
  SOFTWARE, LIBRARY, TEXTBOOK                                136,644                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     13,803,714                
  BUILDING + BLDG REORG INCENT                               415,858                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               14,219,572                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,302,024                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  209,924                
  TRANSPORTATION INCL SUMMER                                 910,976                
  BOCES + SPECIAL SERVICES                                 1,108,189                
  HIGH COST EXCESS COST                                      356,167                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       30,864                
  SOFTWARE, LIBRARY, TEXTBOOK                                136,880                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,055,024                
  BUILDING + BLDG REORG INCENT                               460,544                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               15,515,568                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,251,310                
% CHG TOTAL AID                                                 9.07                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                1,295,996                
% CHG W/ BLDG, REORG, EXCEL                                     9.11                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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