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:             140203                
                                   DISTRICT NAME:      WILLIAMSVILLE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          22,577,907                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 542,631                
  BOCES + SPECIAL SERVICES                                 2,527,332                
  HIGH COST EXCESS COST                                      443,936                
  PRIVATE EXCESS COST                                        916,421                
  HARDWARE & TECHNOLOGY                                      134,157                
  SOFTWARE, LIBRARY, TEXTBOOK                              1,002,643                
  TRANSPORTATION INCL SUMMER                               4,872,965                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  33,017,992                
  BUILDING + BLDG REORG INCENT                             4,175,178                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            37,193,170                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          22,577,907                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 542,631                
  BOCES + SPECIAL SERVICES                                 2,895,409                
  HIGH COST EXCESS COST                                      545,489                
  PRIVATE EXCESS COST                                      1,191,761                
  HARDWARE & TECHNOLOGY                                      123,914                
  SOFTWARE, LIBRARY, TEXTBOOK                                978,422                
  TRANSPORTATION INCL SUMMER                               5,668,268                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  34,523,801                
  BUILDING + BLDG REORG INCENT                             4,928,959                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            39,452,760                
  2009-10 IDEA (611 AND 619)                               1,296,947                
  2009-10 TITLE IA                                            27,727                
TOTAL W/ FEDERAL AID ESTIMATES                            40,777,434                
$ CHG SUBTOTAL (09-10 - 08-09)                             1,505,809                
% CHG SUBTOTAL AID                                              4.56                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             2,259,590                
% CHG W/ BLDG, REORG BL, EXCEL                                  6.08                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      3,584,264                
% CHG W/ FEDERAL AIDS                                           9.63                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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