DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             022601                
                                   DISTRICT NAME:         WELLSVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           9,733,265                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 256,974                
  BOCES + SPECIAL SERVICES                                 1,503,464                
  HIGH COST EXCESS COST                                            0                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       22,742                
  SOFTWARE, LIBRARY, TEXTBOOK                                116,632                
  TRANSPORTATION INCL SUMMER                                 878,721                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  12,511,798                
  BUILDING + BLDG REORG INCENT                             2,289,424                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            14,801,222                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           9,733,265                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 256,974                
  BOCES + SPECIAL SERVICES                                 1,744,465                
  HIGH COST EXCESS COST                                      135,745                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       22,629                
  SOFTWARE, LIBRARY, TEXTBOOK                                113,191                
  TRANSPORTATION INCL SUMMER                               1,048,271                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  13,054,540                
  BUILDING + BLDG REORG INCENT                             2,301,949                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,356,489                
  2009-10 IDEA (611 AND 619)                                 194,847                
  2009-10 TITLE IA                                            94,022                
TOTAL W/ FEDERAL AID ESTIMATES                            15,645,358                
$ CHG SUBTOTAL (09-10 - 08-09)                               542,742                
% CHG SUBTOTAL AID                                              4.34                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               555,267                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.75                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        844,136                
% CHG W/ FEDERAL AIDS                                           5.70                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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