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:             142500                
                                   DISTRICT NAME:          TONAWANDA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,851,858                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  232,199                
  TRANSPORTATION INCL SUMMER                                 560,792                
  BOCES + SPECIAL SERVICES                                 1,328,773                
  HIGH COST EXCESS COST                                      114,654                
  PRIVATE EXCESS COST                                        402,719                
  HARDWARE & TECHNOLOGY                                       44,147                
  SOFTWARE, LIBRARY, TEXTBOOK                                190,287                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,725,429                
  BUILDING + BLDG REORG INCENT                             2,073,598                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            16,799,027                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,273,372                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  260,928                
  TRANSPORTATION INCL SUMMER                                 601,230                
  BOCES + SPECIAL SERVICES                                 1,426,180                
  HIGH COST EXCESS COST                                      146,241                
  PRIVATE EXCESS COST                                        381,678                
  HARDWARE & TECHNOLOGY                                       43,064                
  SOFTWARE, LIBRARY, TEXTBOOK                                178,491                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,311,184                
  BUILDING + BLDG REORG INCENT                             2,102,920                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  17,414,104                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                585,755                
% CHG TOTAL AID                                                 3.98                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               615,077                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.66                
                                                                                    
2006-07 FOUNDATION AID BASE                               11,161,861                
2008-09 FOUNDATION AID                                    12,273,372                
$ CHG 08-09 MINUS 06-07                                    1,111,511                
% CHG 08-09 MINUS 06-07                                         9.95                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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