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:             600101                
                                   DISTRICT NAME:            WAVERLY                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,305,897                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 197,775                
  BOCES + SPECIAL SERVICES                                 1,020,426                
  HIGH COST EXCESS COST                                      362,759                
  PRIVATE EXCESS COST                                         78,101                
  HARDWARE & TECHNOLOGY                                       35,526                
  SOFTWARE, LIBRARY, TEXTBOOK                                136,844                
  TRANSPORTATION INCL SUMMER                                 758,524                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  14,895,852                
  BUILDING + BLDG REORG INCENT                               431,154                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,327,006                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,305,897                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                 197,775                
  BOCES + SPECIAL SERVICES                                 1,344,945                
  HIGH COST EXCESS COST                                      321,849                
  PRIVATE EXCESS COST                                         77,915                
  HARDWARE & TECHNOLOGY                                       30,864                
  SOFTWARE, LIBRARY, TEXTBOOK                                136,180                
  TRANSPORTATION INCL SUMMER                                 971,173                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                  15,386,598                
  BUILDING + BLDG REORG INCENT                               421,924                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                            15,808,522                
  2009-10 IDEA (611 AND 619)                                 218,258                
  2009-10 TITLE IA                                            91,471                
TOTAL W/ FEDERAL AID ESTIMATES                            16,118,251                
$ CHG SUBTOTAL (09-10 - 08-09)                               490,746                
% CHG SUBTOTAL AID                                              3.29                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                               481,516                
% CHG W/ BLDG, REORG BL, EXCEL                                  3.14                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        791,245                
% CHG W/ FEDERAL AIDS                                           5.16                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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