DB ED: 0461E             STATE OF NEW YORK                   04/03/08               
RUN NO: SA080-9                                                                     
                    2008-09 STATE AID PROJECTIONS                                   
                                                                                    
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             081200                
                                   DISTRICT NAME:            NORWICH                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,452,398                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  346,300                
  TRANSPORTATION INCL SUMMER                               1,273,375                
  BOCES + SPECIAL SERVICES                                 2,229,781                
  HIGH COST EXCESS COST                                      401,275                
  PRIVATE EXCESS COST                                        103,749                
  HARDWARE & TECHNOLOGY                                       32,927                
  SOFTWARE, LIBRARY, TEXTBOOK                                171,024                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     19,010,829                
  BUILDING + BLDG REORG INCENT                             1,605,882                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               20,616,711                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          16,063,339                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  383,728                
  TRANSPORTATION INCL SUMMER                               1,763,778                
  BOCES + SPECIAL SERVICES                                 2,550,495                
  HIGH COST EXCESS COST                                      388,349                
  PRIVATE EXCESS COST                                         46,590                
  HARDWARE & TECHNOLOGY                                       35,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                182,393                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     21,413,672                
  BUILDING + BLDG REORG INCENT                             4,493,939                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                               25,907,611                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              2,402,843                
% CHG TOTAL AID                                                12.64                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                                5,290,900                
% CHG W/ BLDG, REORG, EXCEL                                    25.66                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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