DB ED: 0167B             STATE OF NEW YORK                   03/30/11               
RUN NO: SA111-2                                                                     
                    2011-12 STATE AID PROJECTIONS                                   
                   2010-11 AND 2011-12 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             671501                
                                   DISTRICT NAME:             WARSAW                
2010-11 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,928,309                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   71,123                
  BOCES + SPECIAL SERVICES                                 1,110,808                
  HIGH COST EXCESS COST                                      205,186                
  PRIVATE EXCESS COST                                         20,947                
  HARDWARE & TECHNOLOGY                                       19,975                
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,059                
  TRANSPORTATION INCL SUMMER                                 694,183                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  GAP ELIMINATION ADJUSTMENT                              -1,594,885                
  SFSF RESTORATION                                           541,496                
    NET GAP ELIMINATION ADJMT                             -1,053,389                
  FMAP REDUCTION                                             -70,623                
SUBTOTAL                                                   8,007,578                
  BUILDING + BLDG REORG INCENT                             2,395,354                
TOTAL                                                     10,402,932                
                                                                                    
2011-12 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,928,309                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                   71,123                
  BOCES + SPECIAL SERVICES                                 1,133,598                
  HIGH COST EXCESS COST                                      211,866                
  PRIVATE EXCESS COST                                         44,490                
  HARDWARE & TECHNOLOGY                                       19,637                
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,999                
  TRANSPORTATION INCL SUMMER                                 783,120                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  ACADEMIC ENHANCEMENT                                             0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  GAP ELIMIN ADJMT (BT1112)                               -2,041,676                
  GEA RESTORATION                                            138,342                
    GAP ELIMINATION ADJUSTMENT                            -1,903,334                
SUBTOTAL                                                   7,369,808                
  BUILDING + BLDG REORG INCENT                             2,402,936                
TOTAL                                                      9,772,744                
                                                                                    
$ CHG 11-12 MINUS 10-11                                     -630,188                
% CHG TOTAL AID                                                -6.06                
                                                                                    
2010-11 TGFE (EST)                                        18,560,692                
CHG IN TOTAL AID AS % OF TGFE                                  -3.39                
                                                                             
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