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:             400800                
                                   DISTRICT NAME:      NIAGARA FALLS                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          65,824,014                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                1,963,229                
  TRANSPORTATION INCL SUMMER                               5,607,869                
  BOCES + SPECIAL SERVICES                                 5,924,133                
  HIGH COST EXCESS COST                                      624,986                
  PRIVATE EXCESS COST                                      1,235,862                
  HARDWARE & TECHNOLOGY                                      139,253                
  SOFTWARE, LIBRARY, TEXTBOOK                                718,373                
  CHARTER SCHOOL TRANSITIONAL                              1,823,780                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     83,861,499                
  BUILDING + BLDG REORG INCENT                             7,779,399                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            91,640,898                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          70,505,610                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                2,176,351                
  TRANSPORTATION INCL SUMMER                               5,680,898                
  BOCES + SPECIAL SERVICES                                 6,304,300                
  HIGH COST EXCESS COST                                    1,184,572                
  PRIVATE EXCESS COST                                      1,201,602                
  HARDWARE & TECHNOLOGY                                      180,422                
  SOFTWARE, LIBRARY, TEXTBOOK                                724,502                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,620,931                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     89,579,188                
  BUILDING + BLDG REORG INCENT                             8,363,658                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  97,942,846                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              5,717,689                
% CHG TOTAL AID                                                 6.82                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             6,301,948                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.88                
                                                                                    
2006-07 FOUNDATION AID BASE                               60,187,673                
2008-09 FOUNDATION AID                                    70,505,610                
$ CHG 08-09 MINUS 06-07                                   10,317,937                
% CHG 08-09 MINUS 06-07                                        17.14                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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