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:             440102                
                                   DISTRICT NAME:     WASHINGTONVILL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          20,143,281                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 255,245                
  BOCES + SPECIAL SERVICES                                 1,128,755                
  HIGH COST EXCESS COST                                      758,977                
  PRIVATE EXCESS COST                                        317,828                
  HARDWARE & TECHNOLOGY                                       71,204                
  SOFTWARE, LIBRARY, TEXTBOOK                                403,396                
  TRANSPORTATION INCL SUMMER                               3,247,111                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               500,874                
  SUPPLEMENTAL PUB EXCESS COST                                17,651                
SUBTOTAL                                                  26,844,322                
  BUILDING + BLDG REORG INCENT                             2,570,949                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            29,415,271                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          20,143,281                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 255,245                
  BOCES + SPECIAL SERVICES                                 1,223,668                
  HIGH COST EXCESS COST                                      656,265                
  PRIVATE EXCESS COST                                        321,788                
  HARDWARE & TECHNOLOGY                                       66,192                
  SOFTWARE, LIBRARY, TEXTBOOK                                393,243                
  TRANSPORTATION INCL SUMMER                               3,193,568                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               500,874                
  SUPPLEMENTAL PUB EXCESS COST                                17,651                
SUBTOTAL                                                  26,771,775                
  BUILDING + BLDG REORG INCENT                             2,893,616                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            29,665,391                
  2009-10 IDEA (611 AND 619)                                 534,895                
  2009-10 TITLE IA                                             5,545                
TOTAL W/ FEDERAL AID ESTIMATES                            30,205,831                
$ CHG SUBTOTAL (09-10 - 08-09)                               -72,547                
% CHG SUBTOTAL AID                                             -0.27                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               250,120                
% CHG W/ BLDG, REORG BL, EXCEL                                  0.85                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        790,560                
% CHG W/ FEDERAL AIDS                                           2.68                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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