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:             261901                
                                   DISTRICT NAME:            WEBSTER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          26,636,726                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 342,900                
  BOCES + SPECIAL SERVICES                                 4,150,262                
  HIGH COST EXCESS COST                                      585,392                
  PRIVATE EXCESS COST                                        654,450                
  HARDWARE & TECHNOLOGY                                      162,710                
  SOFTWARE, LIBRARY, TEXTBOOK                                798,405                
  TRANSPORTATION INCL SUMMER                               5,309,073                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  38,639,918                
  BUILDING + BLDG REORG INCENT                             4,541,552                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            43,181,470                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          26,636,726                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 342,900                
  BOCES + SPECIAL SERVICES                                 4,392,564                
  HIGH COST EXCESS COST                                    1,093,639                
  PRIVATE EXCESS COST                                        738,829                
  HARDWARE & TECHNOLOGY                                      135,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                782,992                
  TRANSPORTATION INCL SUMMER                               5,880,652                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  40,003,302                
  BUILDING + BLDG REORG INCENT                             6,808,316                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            46,811,618                
  2009-10 IDEA (611 AND 619)                               1,072,870                
  2009-10 TITLE IA                                           146,874                
TOTAL W/ FEDERAL AID ESTIMATES                            48,031,362                
$ CHG SUBTOTAL (09-10 - 08-09)                             1,363,384                
% CHG SUBTOTAL AID                                              3.53                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                             3,630,148                
% CHG W/ BLDG, REORG BL, EXCEL                                  8.41                
                                                                                    
$ CHG W/ FEDERAL AIDS                                      4,849,892                
% CHG W/ FEDERAL AIDS                                          11.23                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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