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:             400900                
                                   DISTRICT NAME:       N. TONAWANDA                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          24,991,769                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  330,588                
  TRANSPORTATION INCL SUMMER                               1,612,601                
  BOCES + SPECIAL SERVICES                                 1,695,266                
  HIGH COST EXCESS COST                                      599,831                
  PRIVATE EXCESS COST                                        538,647                
  HARDWARE & TECHNOLOGY                                       89,413                
  SOFTWARE, LIBRARY, TEXTBOOK                                390,616                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     30,248,731                
  BUILDING + BLDG REORG INCENT                             1,999,137                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                               574,015                
TOTAL W/ BLDG, REORG, EX, SPEC                            32,821,883                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          26,133,000                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  468,036                
  TRANSPORTATION INCL SUMMER                               1,918,722                
  BOCES + SPECIAL SERVICES                                 1,546,232                
  HIGH COST EXCESS COST                                      606,794                
  PRIVATE EXCESS COST                                        576,877                
  HARDWARE & TECHNOLOGY                                       89,885                
  SOFTWARE, LIBRARY, TEXTBOOK                                365,004                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     31,704,550                
  BUILDING + BLDG REORG INCENT                             2,012,108                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  33,716,658                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,455,819                
% CHG TOTAL AID                                                 4.81                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                               894,775                
% CHG W/ BLDG, REORG, EX, SPEC                                  2.73                
                                                                                    
2006-07 FOUNDATION AID BASE                               24,181,121                
2008-09 FOUNDATION AID                                    26,133,000                
$ CHG 08-09 MINUS 06-07                                    1,951,879                
% CHG 08-09 MINUS 06-07                                         8.07                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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