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:             580902                
                                   DISTRICT NAME:     WESTHAMPTON BE                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           1,381,224                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  63,180                
  BOCES + SPECIAL SERVICES                                   130,688                
  HIGH COST EXCESS COST                                      118,042                
  PRIVATE EXCESS COST                                         35,480                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,363                
  TRANSPORTATION INCL SUMMER                                  82,734                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               234,417                
  SUPPLEMENTAL PUB EXCESS COST                                 1,830                
SUBTOTAL                                                   2,142,958                
  BUILDING + BLDG REORG INCENT                                 7,335                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             2,150,293                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           1,381,224                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  63,180                
  BOCES + SPECIAL SERVICES                                   161,407                
  HIGH COST EXCESS COST                                      139,728                
  PRIVATE EXCESS COST                                         28,809                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,044                
  TRANSPORTATION INCL SUMMER                                  83,117                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                               234,417                
  SUPPLEMENTAL PUB EXCESS COST                                 1,830                
SUBTOTAL                                                   2,187,756                
  BUILDING + BLDG REORG INCENT                                11,004                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             2,198,760                
  2009-10 IDEA (611 AND 619)                                 192,399                
  2009-10 TITLE IA                                                 0                
TOTAL W/ FEDERAL AID ESTIMATES                             2,391,159                
$ CHG SUBTOTAL (09-10 - 08-09)                                44,798                
% CHG SUBTOTAL AID                                              2.09                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                48,467                
% CHG W/ BLDG, REORG BL, EXCEL                                  2.25                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        240,866                
% CHG W/ FEDERAL AIDS                                          11.20                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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