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:             400601                
                                   DISTRICT NAME:            NEWFANE                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,305,893                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  265,116                
  TRANSPORTATION INCL SUMMER                               1,612,291                
  BOCES + SPECIAL SERVICES                                 1,002,219                
  HIGH COST EXCESS COST                                      324,547                
  PRIVATE EXCESS COST                                        222,705                
  HARDWARE & TECHNOLOGY                                       39,563                
  SOFTWARE, LIBRARY, TEXTBOOK                                162,243                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     14,934,577                
  BUILDING + BLDG REORG INCENT                             3,033,283                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            17,967,860                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,016,688                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  295,196                
  TRANSPORTATION INCL SUMMER                               1,634,357                
  BOCES + SPECIAL SERVICES                                   876,309                
  HIGH COST EXCESS COST                                      293,412                
  PRIVATE EXCESS COST                                        230,826                
  HARDWARE & TECHNOLOGY                                       39,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                164,468                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     15,550,256                
  BUILDING + BLDG REORG INCENT                             3,079,119                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  18,629,375                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                                615,679                
% CHG TOTAL AID                                                 4.12                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               661,515                
% CHG W/ BLDG, REORG, EX, SPEC                                  3.68                
                                                                                    
2006-07 FOUNDATION AID BASE                               10,509,916                
2008-09 FOUNDATION AID                                    12,016,688                
$ CHG 08-09 MINUS 06-07                                    1,506,772                
% CHG 08-09 MINUS 06-07                                        14.33                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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