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:             400701                
                                   DISTRICT NAME:     NIAGARA WHEATF                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          17,019,784                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                        0                
  TRANSPORTATION INCL SUMMER                               2,700,052                
  BOCES + SPECIAL SERVICES                                 2,401,714                
  HIGH COST EXCESS COST                                      567,977                
  PRIVATE EXCESS COST                                        505,902                
  HARDWARE & TECHNOLOGY                                       82,917                
  SOFTWARE, LIBRARY, TEXTBOOK                                372,819                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     23,651,165                
  BUILDING + BLDG REORG INCENT                             7,189,194                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            30,840,359                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          19,567,511                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  253,184                
  TRANSPORTATION INCL SUMMER                               3,224,414                
  BOCES + SPECIAL SERVICES                                 2,356,065                
  HIGH COST EXCESS COST                                      628,849                
  PRIVATE EXCESS COST                                        458,506                
  HARDWARE & TECHNOLOGY                                       87,094                
  SOFTWARE, LIBRARY, TEXTBOOK                                376,264                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     26,951,887                
  BUILDING + BLDG REORG INCENT                             6,087,359                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  33,039,246                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              3,300,722                
% CHG TOTAL AID                                                13.96                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             2,198,887                
% CHG W/ BLDG, REORG, EX, SPEC                                  7.13                
                                                                                    
2006-07 FOUNDATION AID BASE                               15,638,579                
2008-09 FOUNDATION AID                                    19,567,511                
$ CHG 08-09 MINUS 06-07                                    3,928,932                
% CHG 08-09 MINUS 06-07                                        25.12                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE