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:             121901                
                                   DISTRICT NAME:             WALTON                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           8,806,160                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 118,260                
  BOCES + SPECIAL SERVICES                                   935,359                
  HIGH COST EXCESS COST                                      129,692                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       12,949                
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,063                
  TRANSPORTATION INCL SUMMER                                 582,618                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               117,847                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,784,948                
  BUILDING + BLDG REORG INCENT                             1,251,393                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,036,341                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           8,806,160                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 118,260                
  BOCES + SPECIAL SERVICES                                 1,026,984                
  HIGH COST EXCESS COST                                       73,860                
  PRIVATE EXCESS COST                                              0                
  HARDWARE & TECHNOLOGY                                       18,529                
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,555                
  TRANSPORTATION INCL SUMMER                                 617,544                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               117,847                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  10,862,739                
  BUILDING + BLDG REORG INCENT                             1,500,607                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            12,363,346                
  2009-10 IDEA (611 AND 619)                                 183,044                
  2009-10 TITLE IA                                            48,555                
TOTAL W/ FEDERAL AID ESTIMATES                            12,594,945                
$ CHG SUBTOTAL (09-10 - 08-09)                                77,791                
% CHG SUBTOTAL AID                                              0.72                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               327,005                
% CHG W/ BLDG, REORG BL, EXCEL                                  2.72                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        558,604                
% CHG W/ FEDERAL AIDS                                           4.64                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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