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:             140600                
                                   DISTRICT NAME:            BUFFALO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         410,270,063                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                               12,609,273                
  TRANSPORTATION INCL SUMMER                              33,802,038                
  BOCES + SPECIAL SERVICES                                13,449,357                
  HIGH COST EXCESS COST                                    1,885,433                
  PRIVATE EXCESS COST                                     19,142,666                
  HARDWARE & TECHNOLOGY                                      757,441                
  SOFTWARE, LIBRARY, TEXTBOOK                              3,762,098                
  CHARTER SCHOOL TRANSITIONAL                              7,446,952                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                    503,125,321                
  BUILDING + BLDG REORG INCENT                            56,741,769                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                           559,867,090                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         434,272,083                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                               13,245,356                
  TRANSPORTATION INCL SUMMER                              34,629,469                
  BOCES + SPECIAL SERVICES                                24,752,504                
  HIGH COST EXCESS COST                                    3,418,223                
  PRIVATE EXCESS COST                                     19,446,475                
  HARDWARE & TECHNOLOGY                                      987,822                
  SOFTWARE, LIBRARY, TEXTBOOK                              3,746,325                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              7,699,521                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                    542,197,778                
  BUILDING + BLDG REORG INCENT                            51,727,079                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                 593,924,857                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                             39,072,457                
% CHG TOTAL AID                                                 7.77                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                            34,057,767                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.08                
                                                                                    
2006-07 FOUNDATION AID BASE                              383,825,813                
2008-09 FOUNDATION AID                                   434,272,083                
$ CHG 08-09 MINUS 06-07                                   50,446,270                
% CHG 08-09 MINUS 06-07                                        13.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE