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:             400800                
                                   DISTRICT NAME:      NIAGARA FALLS                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          69,844,853                
  UNIVERSAL PREKINDERGARTEN                                2,093,301                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 5,966,584                
  HIGH COST EXCESS COST                                    1,002,492                
  PRIVATE EXCESS COST                                      1,247,660                
  HARDWARE & TECHNOLOGY                                      172,496                
  SOFTWARE, LIBRARY, TEXTBOOK                                688,276                
  TRANSPORTATION INCL SUMMER                               5,890,777                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,613,487                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     88,519,926                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             8,134,317                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          69,844,853                
  UNIVERSAL PREKINDERGARTEN                                2,093,301                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 6,710,193                
  HIGH COST EXCESS COST                                      872,943                
  PRIVATE EXCESS COST                                      1,384,541                
  HARDWARE & TECHNOLOGY                                      171,419                
  SOFTWARE, LIBRARY, TEXTBOOK                                681,913                
  TRANSPORTATION INCL SUMMER                               6,250,054                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              1,564,343                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                            -3,066,854                
TOTAL                                                     86,506,706                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -2,013,220                
% CHG TOTAL AID                                                -2.27                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             8,261,938                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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