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:             140600                
                                   DISTRICT NAME:            BUFFALO                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         432,811,930                
  UNIVERSAL PREKINDERGARTEN                               13,124,250                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                21,320,750                
  HIGH COST EXCESS COST                                    2,488,944                
  PRIVATE EXCESS COST                                     19,532,252                
  HARDWARE & TECHNOLOGY                                      980,140                
  SOFTWARE, LIBRARY, TEXTBOOK                              3,714,233                
  TRANSPORTATION INCL SUMMER                              36,354,146                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              6,681,592                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                    537,008,237                
                                                                                    
  08-09 BLD + BLD REORG INCENT                            51,400,141                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         432,811,930                
  UNIVERSAL PREKINDERGARTEN                               13,124,250                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                22,877,473                
  HIGH COST EXCESS COST                                    1,490,442                
  PRIVATE EXCESS COST                                     20,240,420                
  HARDWARE & TECHNOLOGY                                      944,223                
  SOFTWARE, LIBRARY, TEXTBOOK                              3,591,834                
  TRANSPORTATION INCL SUMMER                              39,512,837                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              3,583,404                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                           -16,388,475                
TOTAL                                                    521,788,338                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                            -15,219,899                
% CHG TOTAL AID                                                -2.83                
                                                                                    
  09-10 BLD + BLD REORG INCENT                            77,078,596                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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