DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             081200                
                                   DISTRICT NAME:            NORWICH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          16,080,766                
  UNIVERSAL PREKINDERGARTEN                                  376,847                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,227,104                
  HIGH COST EXCESS COST                                      435,783                
  PRIVATE EXCESS COST                                        127,468                
  HARDWARE & TECHNOLOGY                                       35,871                
  SOFTWARE, LIBRARY, TEXTBOOK                                180,626                
  TRANSPORTATION INCL SUMMER                               1,672,843                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     21,137,308                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             4,500,643                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,080,766                
  UNIVERSAL PREKINDERGARTEN                                  376,847                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 2,695,598                
  HIGH COST EXCESS COST                                      358,288                
  PRIVATE EXCESS COST                                        127,213                
  HARDWARE & TECHNOLOGY                                       35,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                158,496                
  TRANSPORTATION INCL SUMMER                               1,837,591                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -930,125                
TOTAL                                                     20,739,674                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -397,634                
% CHG TOTAL AID                                                -1.88                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             4,503,834                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE