DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             081200                
                                   DISTRICT NAME:            NORWICH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,421,083                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  346,249                
  TRANSPORTATION INCL SUMMER                               1,269,198                
  BOCES + SPECIAL SERVICES                                 2,229,142                
  HIGH COST EXCESS COST                                      386,801                
  PRIVATE EXCESS COST                                        101,159                
  HARDWARE & TECHNOLOGY                                       32,927                
  SOFTWARE, LIBRARY, TEXTBOOK                                171,024                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,957,583                
  BUILDING + BLDG REORG INCENT                             1,605,882                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            20,563,465                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,116,771                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  382,713                
  TRANSPORTATION INCL SUMMER                               1,764,113                
  BOCES + SPECIAL SERVICES                                 2,617,524                
  HIGH COST EXCESS COST                                      388,180                
  PRIVATE EXCESS COST                                         46,888                
  HARDWARE & TECHNOLOGY                                       35,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                185,975                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     21,537,164                
  BUILDING + BLDG REORG INCENT                             4,491,009                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  26,028,173                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,579,581                
% CHG TOTAL AID                                                13.61                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             5,464,708                
% CHG W/ BLDG, REORG, EX, SPEC                                 26.57                
                                                                                    
2006-07 FOUNDATION AID BASE                               12,707,858                
2008-09 FOUNDATION AID                                    16,116,771                
$ CHG 08-09 MINUS 06-07                                    3,408,913                
% CHG 08-09 MINUS 06-07                                        26.82                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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