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:             142500                
                                   DISTRICT NAME:          TONAWANDA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          12,358,689                
  UNIVERSAL PREKINDERGARTEN                                  260,928                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,511,940                
  HIGH COST EXCESS COST                                      137,182                
  PRIVATE EXCESS COST                                        420,654                
  HARDWARE & TECHNOLOGY                                       43,563                
  SOFTWARE, LIBRARY, TEXTBOOK                                182,754                
  TRANSPORTATION INCL SUMMER                                 544,916                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,460,626                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             2,100,861                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          12,358,689                
  UNIVERSAL PREKINDERGARTEN                                  260,928                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,618,111                
  HIGH COST EXCESS COST                                      131,668                
  PRIVATE EXCESS COST                                        432,469                
  HARDWARE & TECHNOLOGY                                       43,064                
  SOFTWARE, LIBRARY, TEXTBOOK                                177,608                
  TRANSPORTATION INCL SUMMER                                 564,884                
  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                              -889,401                
TOTAL                                                     14,698,020                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -762,606                
% CHG TOTAL AID                                                -4.93                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,623,303                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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