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:             400900                
                                   DISTRICT NAME:       N. TONAWANDA                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          26,115,955                
  UNIVERSAL PREKINDERGARTEN                                  302,710                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,850,442                
  HIGH COST EXCESS COST                                      763,744                
  PRIVATE EXCESS COST                                        642,486                
  HARDWARE & TECHNOLOGY                                       87,750                
  SOFTWARE, LIBRARY, TEXTBOOK                                374,631                
  TRANSPORTATION INCL SUMMER                               1,928,295                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                79,824                
TOTAL                                                     32,145,837                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,990,296                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          26,115,955                
  UNIVERSAL PREKINDERGARTEN                                  302,710                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,894,400                
  HIGH COST EXCESS COST                                      783,582                
  PRIVATE EXCESS COST                                        650,738                
  HARDWARE & TECHNOLOGY                                       88,011                
  SOFTWARE, LIBRARY, TEXTBOOK                                347,647                
  TRANSPORTATION INCL SUMMER                               2,106,295                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                79,824                
  DEFICIT REDUCTION ASSESSMENT                            -1,904,493                
TOTAL                                                     30,464,669                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                             -1,681,168                
% CHG TOTAL AID                                                -5.23                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             2,004,122                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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