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:             140600                
                                   DISTRICT NAME:            BUFFALO                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                         410,270,063                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                               12,609,273                
  TRANSPORTATION INCL SUMMER                              33,650,285                
  BOCES + SPECIAL SERVICES                                13,449,357                
  HIGH COST EXCESS COST                                    2,721,906                
  PRIVATE EXCESS COST                                     18,989,958                
  HARDWARE & TECHNOLOGY                                      757,441                
  SOFTWARE, LIBRARY, TEXTBOOK                              3,762,098                
  CHARTER SCHOOL TRANSITIONAL                              8,913,861                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                    505,124,242                
  BUILDING + BLDG REORG INCENT                            56,757,638                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                              561,881,880                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                         433,123,163                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                               13,245,356                
  TRANSPORTATION INCL SUMMER                              34,475,352                
  BOCES + SPECIAL SERVICES                                21,819,442                
  HIGH COST EXCESS COST                                    3,418,223                
  PRIVATE EXCESS COST                                     19,448,362                
  HARDWARE & TECHNOLOGY                                      973,921                
  SOFTWARE, LIBRARY, TEXTBOOK                              3,694,265                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                              7,699,521                
  EDUCATION GRANTS, ACADEMC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                    537,897,605                
  BUILDING + BLDG REORG INCENT                            51,727,079                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EXCEL                              589,624,684                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                             32,773,363                
% CHG TOTAL AID                                                 6.49                
                                                                                    
$ CHG W/ BLDG, REORG, EXCEL                               27,742,804                
% CHG W/ BLDG, REORG, EXCEL                                     4.94                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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